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View the staff associated with a house

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).
Guest over 7 years ago in IRIS Ed:gen & iSAMS / School Manager 0 Good Feature

IRIS Cloud accounts - Password systematically change

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...
Becky Graham almost 2 years ago in IRIS Financials / Future development 0 Under Investigation

Ability to edit default field selection in Wizard Bar student lists

With the recent removal of the SEN module, we would now like our 'new' SEN Fields hosted in the Student Registers module to be ticked as default. It seems that iSAMS doesn't offer this ability. It would make even more sense if System Admins could ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / School Manager 0 Good Feature

Pupil form lists - to be able to print from PDF on A4 portrait

For speed and quickness, i.e. it should be an EASY QUICK process to be able to print a simple A4 portrait pupil form list from pdf that is ready to print. Currently, this spills onto 2 pages or you have to print landscape which isn't suitable. As ...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / School Manager 1 Later

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

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

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

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.
Guest over 2 years ago in IRIS PS Purchasing 0 Under Investigation