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Review the limitations of the overlap of accountin period start dates in period 00 and period 1

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Guest 10 months ago in IRIS Financials / Future development 0 Under Investigation

Search student by admission number in Student Manager and Wizard bar (Quick view)

Currently, it is possible to search students by school ID in Student Manager which is 11 digit long. The admission number is shorter (6 digits) and easier to search. Also, in the wizard bar, search is only possibly by surname, forename. It should ...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Use staff preferred name in the email batch report

The sender of the Email Batch Report uses the staff members Forename and not the Preferred Name. This is inconsistent with how the name is displayed to the recipients of the email which uses the Preferred Name. Our staff would prefer to see their ...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Search by Preferred Surname

Search box for preferred surname on the main initial page of student manager.
Steve Boothroyd over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 Next

Audit log for Discipline manager

Can we please have an Audit Log for Discipline Manager. There is no way of telling who removed a pupil from a detention. A log of all activity would be a great help.
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 In Discovery

When searching periods could you add "Prior Year" as a factory set option.

When searching periods could you add "Prior Year" as a factory set option.
Jamie Vincent over 2 years ago in IRIS Financials 2 Already exists

Add custom fields to Add Exclusions screen

It would be useful for us to be able to add custom fields to the 'Add Exclusions' screen in student manager
Guest 11 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent over 2 years ago in IRIS Financials 1 Planned

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 11 months ago in IRIS Financials / Future development 0 Under Investigation

CC'd member of staff able to see the merge fields

It would be really useful if CC'd member of staff able to see the merge fields when sending an email to students. Eg when sending an email home to parents of students who were late on multiple occasions, emails are sent from the office, but sent t...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature