It would be useful to be able to add a cost area with an attachable invoice to then be able to run a report on £x income received from parents vs. £x cost of the trip / event from the supplier.
Ability to create a Student Register for specified year groups only
It would be useful to be able to create a Student Register which is applicable just to specified year groups. I know that it is possible to filter by year group, but being able to configure this as part of the setup would save this extra step and ...
Set default values for Student Registers Yes/No checkbox fields
It would be useful to have the ability to set a default value for fields created in Student Registers. This is particularly for Yes/No checkbox fields, where it would often be useful if the field was set to Yes by default.
When add a pupil to a student register ti would be good if I could to have the option to be able to: 1) Notify the pupil that is being added to the register (and potentially parents) 2) The staff member responsible for dealing with the pupil on th...
Each term we generate attendance data for all pupils and those in various groups. We can easily do this using the attendance summary reports and select from the options there for male, female, ethnic groups and send. However, there is currently no...
When you add a new child element to a field group, you can choose the input type from the following options:Textbox, Dropdown, Listbox, Yes/No Dropdown, Numeric, Date/Time, Currency,Image List Please can you add a URL input type so that we can add...
To be able to run a report of all allergens, to take along to a trip
Brunswick School has suggested it would be very useful if they could run a report which listed all allergens, for members of staff to have to hand when going on a school trip. As it stands, they can view the allergens on ParentMail, but cannot eas...
Guest
over 2 years ago
in IRIS PlusPay
1
Awaiting Prioritization
When adding elements to the registers, it would be useful to be able to add 'tickboxes' that are either 'true' if ticked, or 'false' if not. This is because some users find this much easier to work with then yes/no dropdowns...
The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher
over 2 years ago
in IRIS PS Purchasing
2
Awaiting Prioritization
0
In Discovery
1
Awaiting Prioritization
