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Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Claire Shadbolt over 3 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Choice to have Forename in Detention Register Attendance Emails

If I remember correctly, the Detention Manager used to email the detention attendance register to staff showing the student's family name followed by their forename. It now shows the family name followed by the preferred name. Now that the system ...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Awaiting Review

Website Search

When you use the search tool on a School Spider websites, the search results display a completely blank page if there are no results found. This isn't clear that there were no results and the user may think the site is still loading. Would be grea...
Guest 9 months ago in IRIS School Spider 0

MAT Matrix - Remedial requirement

We are a growing trust and have recently started using the MAT Compliance Matrix. I have just been on Chat to find out how the matrix can indicate that remedial works are required following a statutory service. I'm extremely disappointed to be adv...
Guest 9 months ago in Every Compliance / Compliance 0

Option to make small refunds on trips

Give us an option to make a small refund on a trip e.g swimming if one of the lessons has to be cancelled
Guest 9 months ago in IRIS School Spider 0

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 9 months ago in IRIS Financials 2 Awaiting Further Feedback

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham over 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

Add in a division option

Offer the option to select a division when selecting the department or subject for the pupil(S) Or only show subjects/deparments set up for the user in ISAMS Preferences/School Divisions
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Better security - please correctly configure your DMARC records

Your DMARC record is incorrectly configured and non-compliant with standard RFC 7489. We're reporting that mails sent from the domain schoolspideremails.co.uk, predominantly user registration and password reset emails, are likely to be rejected. T...
Guest 9 months ago in IRIS School Spider 0

Filter subject list in reward and conduct

For rewards and conduct module, for all subject rewards are not given. Only for a very few subjects rewards are given. There should be a provision we can filter the subject list and add only the required ones so that it will be easy for teachers t...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery