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Include in Budget Check

Include in Budget Check needs to be ticked for all nominals that you want included in the Budget Check when using the Ledger Account mode However this is not very easily identifiable, when clicking the Budget Check on a PORD, could the Budget Chec...
Guest 25 days ago in IRIS Financials 0 Will not implement

Parent reply with photo/document

Let parents reply to a message with photo/document attached.
Bradley Smith about 2 months ago in IRIS School Spider 0

Home page be open to the new page builder

No description provided
Guest about 2 months ago in IRIS School Spider 0

Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent 28 days ago in IRIS Financials / Future development 1 Under Investigation

urgent message page

if 2 boxes for 'urgent messages' section could be opened side by side with 2 separate lots of information
Guest 29 days ago in IRIS School Spider 0

Calendar of events for the Parents App

We really need an app-only calendar of school events (like platforms such as class dojo offer). We removed the calendar from our website as it is not secure (it is open to the public) and for safeguarding reasons, events in schools should not be m...
Guest 30 days ago in IRIS School Spider 0

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest about 1 month ago in IRIS Financials 2 Will not implement

one email per day to tutors summarising entries

We currently have the emails sending to tutors on each entry, as below: This is bombarding tutors with dozens of emails per day. Is it possible to have a once a day email which collates all of the entries for that tutor group in one email?
Guest 10 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

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...

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