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Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest about 2 months ago in IRIS Financials 2 Will not implement

Notification email to Assistant Form Tutor

When assigning detention in Discipline Manager, the system currently notifies the Form Tutor only. Can it be configured to also inform the teachers who are assigned as 'Assistant Form Tutor' in School Manager?
Alan Lee about 2 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 6 Good Feature

Pupil profile photo to be included in the detention list and registers

It would be very helpful if the pupil's profile photo could be included in the "View detentions" and "manage detentions" tabs in Discipline manager. Staff taking the detentions may not be familiar with all the pupils, especially at the start of th...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Discipline Manager 1 Awaiting Review

MTD VAT Account

MTD types in analysis fields of VAT Account, could it also put this on the docs inside the vat account? Gives easy access to confirm when a document has been included in a VAT return
Guest about 1 month ago in IRIS Financials 2 Awaiting Further Feedback

Authorisation Date for Detentions Reflected when Detentions Authorised

There are two dates associated with pupils when they are added to detentions. One date reflects when the details of that detention have been updated and the other date reflects when that detention was authorised. To authorise/de-authorise detentio...
Sarah Kattau about 1 month ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Awaiting Review

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham about 1 year ago in IRIS Financials / Future development 0 In Development

Automatic default entry of user staff name in Wizards

The following areas require the user to tell the system who they are each time they make a submission. While on the odd occasion they might be submitting something for someone else, so the ability to change the selection should remain, the lack of...

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 about 1 year ago in IRIS Financials / Future development 5 Planned

Configuration of Detentions by Year Group / Division

At the moment, the settings available within the Discipline Manager module are global. However, the arrangements for detentions in our Senior School are different to those in the Junior School. For example, in the Senior School we have a team of p...
Sarah Kattau 4 months ago in IRIS Ed:gen & iSAMS / Discipline Manager 1 Good Feature

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 11 months ago in IRIS Financials 0 Awaiting Prioritization