Ideas

It would be great if allocated cover wrote to the version of the teachers' timetable displayed on the app. We have worked quite hard to get teachers routinely using the app and we now have to walk this back a little so they can pick up cover. Many...

The cover person would like to see teachers appear on the Preview Cover report who don't need cover (so to keep track of colleagues off-site). I can't seem to locate the report in the SSRS area because it's a legacy report. Can it be made into an ...

When you are in the Teacher Cover Timetable section and you want to apply cover to a lesson, the headings at the bottom of the screen (i.e. for Cover Rota, Free, Subject and so on) are clickable, meaning that you can change the sort order for the ...

When cover is published there are two tabs: one for teachers and one for rooms. When you publish cover for teachers, certain tick boxes are already activated and default email templates are selected. However, when you publish cover for rooms, no t...

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...

When multiple room closures are published they all create individual emails.If a pupils has multiple lessons moved, even within one day, then they receive multiple emails. It would be good for pupils to receive a summary email with all room change...

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...