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Ideas

Have a drop-down list option (selector) in electronic forms

There is no option to add drop-down lists in the electronic forms. This makes the forms difficult to configure or very long when there are many options in the same section.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Attendance by Period to be reinstated on the Widget

Parents used to be able to see attendance for (periods) in our secondary school. and am/PM for the Primary school. Now there nothing appearing for parents of secondary school
Guest 11 months ago in IRIS Ed:gen & iSAMS / Parent Portal / Registration Manager 0

hide the “Registered By” and “Reason” fields

We would like to hide the “Registered By” and “Reason” fields on parent cloud portal
Guest 4 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Be Able to Delegate Document Uploads to the Parent Portal

At the moment, if you want to give a member of staff the ability to upload documents to the Parent Portal, you need to give them Write permission to the Parent Portal Manager module (Modify, if you want them to be able to delete documents they've ...
Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 1 In Discovery

Missing Functionality - View Report on screen

A function which the new cloud parent portal appears to have removed is the ability to view an on-screen version of reports/assessments. This function is incredibly useful in the event of an issue with the PDF print template. We also often allow a...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 8 months ago in IRIS Financials 1 Under Investigation

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest 8 months ago in IRIS Financials 1 Under Investigation

E-Procurement New Supplier - Ricoh

Would it be possible to include Ricoh as a supplier via E-procurement.
Paul Wood 4 months ago in IRIS Financials / Future development 0 Under Investigation

Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent 8 months ago in IRIS Financials / Future development 1 Under Investigation

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 8 months ago in IRIS Financials 2 Will not implement