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Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Claire Shadbolt over 2 years ago in IRIS PS Purchasing 6 Planned

Avoiding putting students in more than one set

There is nothing to prevent a student being inadvertently put into more than one set in a year group for a particular subject. It would be really useful if this could be blocked, or a flag be given, or a pop-up warning or a coloured line in the Ad...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Good Feature

Set rollover action in bulk

For the purposes of rollover, it would be very useful and save a lot of time to be able to select a rollover action for multiple sets over multiple subjects at the same time, instead of having to select a rollover action for each set independently.
Robyn Schaerer over 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Next

Teaching Manager - be able to see the History for a whole year and not just a Term.

Administrators who put courses in Ed-Gen and then need to change details when a student drops a course and takes up another one.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Claire Shadbolt over 2 years ago in IRIS PS Purchasing 1 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Claire Shadbolt over 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Sascha Ellman-Brown about 2 years ago in IRIS PS Purchasing 1 Planned

Add Student School ID Code to the View Teaching Set Lists of the drop-down menu for Excel export

All data used by admin teams refers to the unique School ID of the students. At the moment when we want to export sets we have to do this one by one via the students manager selecting one set each time. All teachers and all Heads of Department hav...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Lesson group add

When you add a single lesson to an existing set timetable, the set name and teacher default into the Teaching set tab of the window. However when you use the Group add feature to add several lessons (for the same set) the info doesn't default in. ...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Awaiting Review

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry almost 2 years ago in IRIS PS Purchasing 1 Planned