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MAT Matrix - Remedial requirement

We are a growing trust and have recently started using the MAT Compliance Matrix. I have just been on Chat to find out how the matrix can indicate that remedial works are required following a statutory service. I'm extremely disappointed to be adv...
Guest 8 months ago in Every Compliance / Compliance 0

Waiting List for BASC Register

It would be really useful if parents could be added to a waiting list, or set up an alert if a space becomes available at a club. Thanks
Jennifer Talbot 8 months ago in IRIS Parentmail 0

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 over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Good Feature

MTD VAT Account

MTD types in analysis fields of VAT Account, could it also put this on the docs inside the vat account? Gives easy access to confirm when a document has been included in a VAT return
Guest 8 months ago in IRIS Financials 2 Awaiting Further Feedback

Linked teachers emailed about set changes

Currently only staff of teaching groups that a student is explicitly added to are notified. If classes are linked, the teachers of linked classes are not informed.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 In Discovery

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 3 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Associated Teachers for Subjects Taught in Forms

The feature to add an associated teacher exists for subjects taught in Set only, please add it to subjects taught in Forms too.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Good Feature

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham over 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

Cost Centre Approver

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
Guest 9 months ago in IRIS Financials 1 Planned for a future major release

Management Accounts Report

Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
Guest 9 months ago in IRIS Financials 1 Under Investigation