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More options for ID management on portal

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Guest 7 months ago in IRIS Biostore / BioStore Portal 1

Change terminology - in this case "Detention" for "Reflection"

It would be useful to be able to change the terminology from "detention" to "reflection". We prefer to make it clear that this time is a period for mindfulness and reflection after a negative behaviour incident. Additionally, most of our students ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Notify students via MS Teams if they have a detention rather than via email

Could detention notifications be sent to students via Teams as so few use their email now as a means of communication
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Detentions - Assigning "Taken by" for a whole series of detentions

At the moment we can only assign who takes detentions one by one. Something that gets a little tedious when there's nearly 400 detention sessions over the course of a term. We have staff that are assigned to the same detention every week for a who...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Discipline Manager 1 Good Feature

Deleting Detentions

We would like to be able to delete detentions. We've created detentions for the whole term in one go, but would like to delete the detentions created over half-term. At the moment we can only cancel them, but not fully delete them.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Report By Year transaction details

We would like a report that can show us what each year has been purchasing from a details or summary perspective. Ie The year 12 and 13's in sixth form only use the canteen to purchase fish and chips on a friday and never on any other day. Unfortu...
Guest 3 months ago in IRIS Biostore 0

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Julie Fry 8 months ago in IRIS Financials / Future development 1 Planned for a future major release

Better search options in purchasing module

Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...
Julie Fry 8 months ago in IRIS Financials / Future development 1 Under Investigation

View documents processed by user

The ability to run a report to see what has been posted by an individual user. Useful to compare staff workload. Currently the only way to get something similar is to run a document enquiry for the document type but then you're limited to the last...
Guest over 2 years ago in IRIS Financials 0 In Development

Cancelling GRNs

It would be helpful if GRNs or part of could be written off or cancelled and revert back to PORD in order for it to be written off. We are still learning the system and a few items have been progressed in error which need to be cancelled.
Carol Clark 8 months ago in IRIS Financials / Future development 0 Under Investigation