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Allow separated parents to make separate payments

Where parents are separated, and one parent is in receipt of childcare vouchers and the other does not. Currently, both parents have access to this balance. Is it possible to add a button into the checkout, giving a choice of being able to draw do...
Sharmaigne Watson almost 2 years ago in IRIS PlusPay 1

Adding students to sets

It's challenging for me to add students to Sets in Teaching Manager for KS4 and KS5, as those classes have many option blocks. There are now two options in iSAMS: go to student and add subjects or go to subject and add students. If a student ...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Later

Generate LLP accounts under frs 101

Generate LLP accounts under frs 101.
Guest about 2 years ago in IRIS Assets 2

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest about 2 years ago in IRIS PS Purchasing 2 Already exists

Easier Linking of Sets

There are two places where you can link sets to one another. The first screen where you can link sets is where you have clicked the Edit button to edit the details for an existing set. There are are filtering options to drill down to particular su...
Sarah Kattau about 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Good Feature

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 2 years ago in IRIS Financials / Future development 2 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest over 2 years ago in IRIS PS Purchasing 1 Already exists

Linking HoDs/HoSs to a particular division

So that External Exams works in multi-divisional systems, the Departments and Subjects need to be shared across divisions. This means that HoS at one division can access the HoS reporting of another division, and also that HoS/HoD of all divisions...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Becky Graham over 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes over 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization