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Ability to Bulk email all pupils their Timetables

This would save time when sending timetables to all pupils
Guest 6 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Good Feature

Year Group Summary Timetable Export

The ability to print a year group summary timetable rather than student specific timetable. Has been requested a few times by inspectors but not possible within iSAMS
Guest 14 days ago in IRIS Ed:gen & iSAMS / Timetable Manager 1 Awaiting Review

Ability to test camera and speaker prior to parents evening session starting

Could users (both teachers and parents) be given the option to test out their camera and speaker prior to the parents evening session starting? Other systems do this and it would stop time being wasted within the appointment due to a user not havi...
Guest 16 days ago in IRIS Parentmail 0

Payment Dashboard - Update the Payment Practices Report

Hi, we have gone to complete our 6 monthly payment practices report for the DfE and the report has now changed and asks for the 'Value' of payments made between 1 and 30 days, 31 and 60 days etc rather than the number and % of payments. The PSF re...
Guest 16 days ago in IRIS Financials / Future development 0 Under Investigation

Rollover - Controlled release of timetable to pupils

We like to do the rollover as early in the Summer holidays as possible, but do not want to release the next academic year's timetable and form information to pupils prior to September (but do want staff to have access to it). To keep the timetable...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Good Feature

Favourites Bar

Adding back in the favourites bar would allow access to commonly used functions within PS Financials which works really well in version 6, saving a lot of time and allowing the system to be altered by user for their own preference
Guest 2 months ago in IRIS Financials 0 Under Investigation

Remove 10,000 Row Limit

In version 6, there is no limit on rows when running account enquiry.This aids reports that are needed during year end to supply to auditors and when reviewing our main purchase ledger. It would reduce time taken to run reports and changing period...
Guest 2 months ago in IRIS Financials 1 Already exists

TB - Exclude Zero Balances Option

On version 6 there is an option when running the TB to exclude zero balances when running the TB, this isn't available on version 7. The option to exclude zero balances is useful to reduce run time and cleanse reports within the system, rather tha...
Guest 2 months ago in IRIS Financials 1 Under Investigation

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest over 1 year ago in IRIS Financials / Future development 3 Development Complete

Remove leavers from 'Balance adjustment tool'

I have leavers from 2018 who are deleted from users list but still showing up on 'Balance Adjustment Tool' as 'deleted from system'. The Chat Expert said they will come off soon but i have people on that list from 2018.
Guest about 1 month ago in IRIS Parentmail 0