Ideas

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.

We would like the ability to be able to manage users ourselves for IRIS Analytics. By this I mean - setting up new users, deactivating users that have left, and resetting passwords for existing users. At the moment, these requests are handled by s...

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?

When pupils are added to teaching sets via the import function in Teaching Groups Manager, it should write to the table [TblTeachingManagerSetChangesAddition] so that it can be shown in the academic profile part of the Pupil Profile e.g. the tab h...

Having just completed year end for 2022/23, and coming across the intercompany balance issue, if you talk to Stacey Hussey on the advantage team, she will explain. Could you revise your year end process to include the when, why, and how to post th...

In PSF v6 and earlier, it was possible to create custom columns when running enquiries (e.g. account enquiries). This was useful if you wanted to do calculations on data in PSF without having to export the information to a spreadsheet first. It al...

When managing a long-term absence in Term One, I encountered a challenge while updating the timetable and changing the primary teacher or creating new sets. Specifically, if one or more teachers are not members of the appropriate subject group, I ...

It would be usefull when a student added to a teaching set, the email notifications which is sent to teachers differs to when a student has been moved from a teaching set. So teachers realise this is a new student added to the teaching set and it ...

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.