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Self Evauation ad Subject report entry in Cloud Pupil Portal

The main reason we use the Pupil Portal is for students to enter their subject comments and self evaluations. This functionality is not available in the new cloud pupil portal. iSAMs stated "All core functionality from the legacy iSAMS Student Por...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Payment Run - Ability to deselect all items.

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.
Becky Graham over 1 year ago in IRIS Financials / Future development 5 Planned

User Holidays

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.
Guest over 1 year ago in IRIS Financials 0 Planned

Documents Section on Pupil Portal

On the Parent Portal there is a Documents & Files section. It would be great if there were a similar section on the Pupil Portal.
Sarah Kattau over 2 years ago in IRIS Ed:gen & iSAMS / Student Portal 1 In Discovery

Deleting Student leavers from the Student Portal in Bulk

Please can there be a way of identifying students as leavers automatically so we can remove them from the student portal quickly and easily in bulk. Currently we tick them one by one through the pupil lists and delete them, which is time consuming...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Portal 2 Good Feature

View IRIS Financials on multiple screens

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 ...
Angela Herbert almost 2 years ago in IRIS Financials / Future development 9 Already exists

Self-Service Student/Parent Data Update Form with Approval Workflow

We would like to propose a feature that allows existing students or parents to securely submit updates to student information via a self-service form, with an internal approval workflow before changes are applied to the official record. Current Ch...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Angela Herbert over 2 years ago in IRIS Financials / Future development 1 Planned

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson over 2 years ago in IRIS Financials / Future development 3 Planned

Searching student's leave request based on student's name

In case we need to find out what was the reason for student absence - based on what parent submitted, it is very hard to find out. Currently, there is no way to do so. It would be great if you guys can add in this feature in near future.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review