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Add Pupils School Emails to Teaching Sets Extract - Wizard Bar

In the Wizard Bar, under Teaching Manager, staff can do a quick extract of their set lists. It would be very useful if student school emails was added to the list of limited fields that are available for them to extract.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Perform validation checks when lessons are added or modified in Timetable Manager

In Timetable Manager > Manage Lesson Schedule it is possible to assign a member of staff to a lesson despite them not being set as a member of staff for the associated subject. This can lead to issues completing reports later on. When adding or...
Neil Williams 11 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Longer descripton field on invoices

The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer
Emilia Hodgson about 2 years ago in IRIS Financials 3 Awaiting Further Feedback

Publish future timetables to apps

It would be good if we could have the current (live) timetable published but to also show students what future timetables are going to be (without printing)
Guest 4 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Pay and contracts.

Could the pay and contracts be made to hold past scales and superseded contracts, also some staff have multiple roles so need multiple contract and associated pay data can this functionality also be added.
Claire Walker over 2 years ago in IRIS Ed:gen & iSAMS / Census Manager 0 Later

Linking Sets in Development Database

It would be very helpful if there was the facility to link sets in the development database.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Next

Single input screen for invoices which identifies POIN / PI to avoid duplicate work

Currently if an invoice is started to be processed as a PI, and a subsequent order number is spotted, it has to be cancelled and the data entry has to start again on the purchasing suite. It would be much more efficient if there was a single input...
Guest 12 months ago in IRIS Financials / Future development 1 Planned for a future major release

Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest 4 months ago in IRIS Financials / Future development 1 Already exists

Merge teacher timetables across divisions

We have several divisions set up, as different year groups have timetables with different lesson lengths etc. For example, we have divisions for years 3&4, 5&6 and 7&8 - a teacher who teaches in all of these divisions gets three separa...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 1 In Discovery

Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.
laura Evans over 2 years ago in IRIS Financials 1 Under Investigation