Ideas

Possiblity for the Font resizer to be applied to read the General Comments section on the reports, so teachers and pastoral teacher could check them quickly.

We would like to be able to attach Dr notes and Parent letters/emails about student absence, to a student in the Registration Manager. This means that staff would have instant access to all absence data.

It would be good to give staff the option to be able to block fill a set of grades. Understand there is a 'default' grade option, but this would vary depending on the subject.

Preferred name not used, students sharing the same surname are all printing without their first name in the add students list of registration notes.

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...

It would be more appropriate to allocate teaching manager related custom reports under Teaching Manager module instead of allocating in Pupil Manager or other modules. Especially if there are custom reports for Subject Options which can be confide...

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...

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...