Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 210 of 2991

Adding fields from Pupil Manager module to Admissions Portal forms

We are creating a Portal Form for our new intake families to complete requesting essential Emergency contacts, Medical Information and Data Preferences etc. It would be really useful if we could access the Medical Fields in the Pupil Manger module...
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 1 Next

Send Reports directly from Reporting Suite

No description provided
Guest over 2 years ago in IRIS Financials 1 Already exists

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

Add a tick box for emailing Assistant Head of Year within 'Contact Pupils Teachers'

Add a tick box for emailing Assistant Head of Year within 'Contact Pupils Teachers'. Currently, only a tick box for Head of Year, Houses etc is possible, which means Assistant Heads of Year miss out on vital information when the 'Contact Pupils Te...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / School Manager 0 In Discovery

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

View the staff associated with a house

Under house management it would be useful to view all of the staff that are associated with that house.In HR managed staff can be allocated to a house, but you can not easily see what staff are associated to a house (for non-HR users).
Guest over 6 years ago in IRIS Ed:gen & iSAMS / School Manager 0 Good Feature

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