Ideas

I need to send out emails to all of our new pupils previous schools to send out safeguarding forms for them to fill and it would be so much easier if I could send the emails from the admissions portal as we often have children coming from the same...

We have an application form embedded in our website for applicants to apply for assessment. As part of the form, parents are required to pay our registration fee. However, if the fee is not paid the data still feeds through to the portal on Admiss...

We would like to be able to set up an automated reminder to be sent to prospective parents a few days before their visit.

It is currently not possible to view UPNs in Admissions Manager. It would be preferable to be able to view (and edit) this filed from Admissions Manager rather than having to go to Pupil Manager.

Customers, and I, would like to be able to view the IRIS Financials (EDU) over multiple screens ie main desktop on one screen and other drop down options on a 2nd monitor. Currently they all load on the screen that has the main landing page on it ...

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.

Please can there be an option to supress duplicate emails when there are no student merge fields in an email, so that parents don't get the same email multiple times for each of the siblings?

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.

We don't have a process for the handling of cancelling additional BACs documents such as B2, B3, etc. You'll have to undo the allocation and manually cancel the B2 or B3 document. I think this is a fundamental issue. We have the ability to create ...

Add a warning when reconciling a statement with a document in a different month, alerting the user that this may cause an imbalance in the bank reconciliation report as of that date.