Ideas

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...

It would be grateful if we could allow users (or the admin account) to import additional proofing languages. This would allow schools to run spell checker in other languages rather than just be limited to English. Thanks!

Customers (and me) are finding it really irritating to have to constantly resize column widths to be able to read screens / column content. For example within enquiries, maintenance using administration etc.

Customers have said they would like the TEST database to be more obviously the test ie in a different colour or the box in the top left to be bigger, brighter colour and to stand out more. This would then avoid them entering transactions into the ...

It would be useful, for proof reading, for us to be able to see all reports written within a particular cycle, for all their classes, by teacher (author). This way we can just print off all the files quickly and pass these back to staff. We are aw...

There must be a quicker way to get to the Purchase ledger.

Looking at reports within a report cycle for subjects, not just teachers. For example, within a Year 9 Academic Report cycle, to look at the all the Art reports to see if they have been completed. Currently, you can only view via teacher, however,...

Allow tutors to see subject report grades from current cycles in both reports wizard and online assessment modules (currently only available from previous cycles). If the grades are mapped and synced from the gradebook I don't see why couldn't the...

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...