Ideas

Students should be able to be allocated or excluded to report cycles via their House or Stream. For schools with separate curriculums, this is vital.

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

The 'Missing Reports' report is a great feature... unless you have students from different year groups in a same subject set, and your cycles are done per year group. Most of our senior students do a mix of higher and advanced highers, and therefo...

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

We rely on Grading Descriptor to display the milestones description of each Grading Field. However, when preparing migration from markbook to gradebook next year, we realized that the "Gradebook Mark" grading type don't come with a grading descrip...

It would be invaluable to be able to filter the previous reports section under options panel of the report wizard to only show the subject being filled in. At present the previous reports section will show all the reports for the pupil and you wou...

It would be great if there could be a folder structure in the Cycle Manager area, Currently they are grouped by academic year but it would be good if we were able to define additional structure eg terms, half terms, divisions etc.

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...