Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 165 of 3575

Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...
Sarah Egginton over 2 years ago in IRIS PS Purchasing 2 Under Investigation

Send single R&C email when multiple awards or sanctions are submitted.

Send single R&C email when multiple awards or sanctions are submitted. When a teacher adds multiple rewards or sanctions for a pupil using the wizard (e.g. 3 merits) send these in a single email rather than 3 separate emails which all go one a...
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Change default colour scheme

In Designer it is possible to select different high contrast colour schemes would it be possible to create our own colour scheme to match of school branding.
Nicholas Perry over 2 years ago in IRIS Central / Analytics 0

Add the option to make field types within rewards and conduct compulsory

This would greatly improve the quality of data for reporting from the module
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 3 In Discovery

Case Management within IRIS Central

Adding Case Management from Every HR into IRIS Central for analysis on this areas of Every HR. Currently this is not within the dataset documentation.
Bradley Allen 9 months ago in IRIS Central / Analytics 1

Tracking of users

It would be useful to know how often staff members are accessing the reports in Central.
Edward Daynes 9 months ago in IRIS Central / Analytics 0

Manage pupil registers

It would be useful to be able to manage which pupil registers are shown in R&CM. There are some that would be irrelevant as part of the area, creating a very wide screen unnecessarily.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 4 months ago in IRIS PS Purchasing 1 Planned for a future major release

Identify Service on Order so that no GRN is required

When orders are created it would be useful to have a service option, which would indicate that a GRN is not required. For example professional services, exam fees, recurring invoices for leases etc. This would reduce the time taken to process invo...
Guest almost 3 years ago in IRIS PS Purchasing 5 Planned

Allow customers to share reports?

Could reports created in iSAMS Central by customers be allowed to share with other Central customers? Perhaps creating a shared bank of reports for reference? In terms of submitting a Central report for the shared bank within a reports settings yo...
Amy Grainger almost 2 years ago in IRIS Central / App 0