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Bulk link and unlink of sets

Each year, we continuously connect and disconnect sets based on our requirements. If we could have a year group where all the sets are displayed together, allowing us to link and unlink them by simply checking or unchecking boxes on a grid, it wou...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Later

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Julie Fry over 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

As At Status Enquiry- Ledger

Could the As At Status on the purchase ledger as an option be added? It was on version 6.
Guest 4 months ago in IRIS Financials / Future development 0 Under Investigation

Email notification when a class is subject is changed

I am not sure if this issue is unique to our setup; however, we link classes for automation purposes (for example, KS4 Biology, Chemistry, and Physics). When a class change is made, the email notification is only sent to one teacher (in this case,...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Awaiting Review

Able to track pupils in different sets/forms - historical and current

Pupils move from one Set to another over the academic year. Some move form group as well. I can't find a way in iSAMS that can easily track pupils movement. At the moment, we can kind of find the info in Teaching Manager > History, but it's not...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 3 Next

Ability to add additional fields to reports on the Wizard Bar

It would be very useful to be able to add fields to the Teaching Set List report and others. Wizard Bar > Teaching Manager > View Teaching Set Lists > on the Field Selection screen > I would like to add more fields for staff to select ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Amend PO once approved

Allowing a PO to amended once approved and have it re-route through the approval process will prevent duplication, save time cancelling and re-raising, and also allow for changes in prices during the purchasing process to be amended, rather than r...
Guest 9 months ago in IRIS PS Purchasing 1 Under Investigation

Is it possible to have a document log in accounting

We currently have the ability to see who the last person to open and read the document is, but could we maybe see a log of who created it as well.
Jamie Vincent about 3 years ago in IRIS Financials 2 In Development

Change location on invoice entry screen easier

We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
Guest almost 2 years ago in IRIS Financials / Future development 1 Awaiting Further Feedback

Allocations

Easier to use allocations menu, the current drag and drop is a bit strict where if you drop in the wrong place, it will start a fresh allocation.
Guest 9 months ago in IRIS Financials 1 Under Investigation