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We are currently seeking to transition to a paperless approach with respect to our admissions process. Presently, we manually enter applicant information from our website application form into iSAMS. We are nearing the final stages of completing o...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

IRIS Cloud accounts - Password systematically change

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...
Becky Graham about 1 year ago in IRIS Financials / Future development 0 Under Investigation

Stop the renaming of forms uploaded via the portal

We have set up an Admission portal form to upload our joining papers straight into student mgr / Docs & files. But for some bizarre reason the file names are changing to a random number !! eg. Health Record form.doc was changed to ef654b72-842...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Generate LLP accounts under frs 101

Generate LLP accounts under frs 101.
Guest about 1 year ago in IRIS Assets 2

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

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

Disposed Item Reporting that can be pulled by a specific date and same type for disposal

Tech secretary and tech team will be using to better keep track of devices we have disposed/recycled, etc. and disposal being able to pull by date. Ex. our last recycle was 9/20/23. We want to pull a report as of that date.
Guest over 1 year ago in IRIS Assets 0

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