Ideas

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...

Our staff find the 'Locate Free Objects and Periods' function really useful but wonder whether the option for pupils could be enhanced to include Boarding status and date of joining - this is to enable more accurate placing of pupils for tours. Of...

It is possible to share a development timetable on the Wizard Bar without it being the published timetable. This is very useful when we have swapped out timetables, e.g. our current published timetable is for internal assessments, but the usual ti...

Under house management it would be useful to view all of the staff that are associated with that house.In HR managed staff can be allocated to a house, but you can not easily see what staff are associated to a house (for non-HR users).

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

Would you please add one more tool in useful tools so that we can switch a room timetable to another room. it will make thing much more easier as re-allocate teachers timetables and sets timetables.Thank you,

We have added an extra year group to the Nursery (effectively N-3). However, the function does not exist to give it the NC year N-3, meaning we have had to assign it the form year 15. This has had an effect on rollover and register etc..

We have ESOL students who will have a whole morning of individual intensive teaching. We add our ESOL lessons as tutorials as they are usually for individuals or only a few children at a time. It is time consuming adding the same tutorial for 4 di...

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...