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Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest over 2 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest over 2 years ago in IRIS Financials 1 Awaiting Further Feedback

Fields change on Multiple View

Change the fields that appear on Multiple View. It would be great if we could change the fields that appear accordingly to the school's needs.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature

Display Form name

Please could we have the option of displaying the Form name instead of the House group in brackets at the top of a child's record in Wellbeing Manager? Many of our schools do not use houses, and their Form is the most common group identifier used.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 1

ISAMs ID on all exports please!

Some exports don't have an option to include ISAMS IDs so they download without a unique identifier. This makes merging with excel data sheets difficult (particularly if there are lots of students with the same name) and can lead to human error. P...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / Student Profiles 1

Security around the Notes and Comments tab - so confidential notes can be only viewed by authorised staff

Currently if someone can see Pupil Profile then can see Notes & Comments. We would like to store very confidential notes about pupils in this area. Which means we would need to be able to put security settings around them. But this is currentl...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / Student Profiles 1

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

Registration Portal - Rejected form option to approve from bulk actions option

Registration Portal - Rejected form option to approve from bulk actions option. If you mistakenly reject a form you can't approve it from the rejected list (only delete it).
Gavin Erasmus over 1 year ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Catalogue capacity

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...
Jamie Vincent over 1 year ago in IRIS Financials / Future development 0 Awaiting Further Feedback