Ideas

Currently, we are able to access and update custom fields via REST API for current students and applicants. We would like to have the same functionality for ALUMNI. Custom fields are very useful in keeping bespoke information up to date, and this ...

Some students commonly use a shortened from of their surname (eg Field-Wilding only normally uses Wilding)Pupil Manager needs a field to store this -we currently put proper surname in official name field and shortened form in surname field but the...

It would be very useful to be able to view the email queue before sending an email using the email wizard. (i.e. for an administrator to be able to see the current Communication Summary screen at any time, and not only after choosing to send an em...

Is it possible to add different sort filters to the report so that itcan be viewed/sorted by School Division / Year Group / Tutor Group(academic house) - like you can in Registration Status in the module?This would be really useful for Heads of Ye...

We have a custom contact group within email wizard - parent mailings - to which all our weekly and incidental communications are sent (ie not grandparents, guardians, agents, etc etc). It would be really useful to be able to solely select and expo...

Currently, the system allows recording Enrolment Date (Entry date) and Registered Date under Applicants, but when the applicant gets transferred to Current Pupil the Registered Date field is hidden, so we don't know when the pupil Joined the Schoo...

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...

One of our Schools uses Future absences to manage their Nursery attendance patterns and would like to be able to report on the future absences that have been input. It seems all of the Reports in the Reporting tab only report up until the current ...

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...

not sure if this request has any mileage, but is it possible to add the chat box facility on either the portal or accounting, which connects to the administrator, or the location help desk with in IRIS. Not sure if this is an IRIS system issue or ...