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Add Grouping to Custom Reports

It would be helpful to allow groupings in custom reports for any of the modules that offer reports. If one could group reports i.e. have 'heading' that a few reports could sit under and another 'heading' that another few reports could sit under wo...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Analytics & Insights / Gradebooks 1

Audit Log

Is there any way to have an audit log to see the data and dashboards accessed by users. This would help to understand the usage of the dashboards and also allow for monitoring to the access of data.
Emma Parkins over 1 year ago in IRIS Central / Analytics 0

Create and update discipline

It's great you have discipline beta on the REST api now now, can we also have update and create methods. We have lots of pastoral workflows that result in detention and we currently have to send an email to an admin person to enter them manually, ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Add data from all Integrated Registers

Please could we have data from all the integrated registers available in Central? We have FSM, LAC, PP, SC, SEN. We really need the EAL register added, but including the rest as well would seem like good future-proofing!
Guest over 2 years ago in IRIS Central / Analytics 4

Able to sort new List Object in Global Lists

Currently when you add a new List Object to new/existing Group, the object is arranged in alphabetical order. Should add a new feature whereby the objects could be arranged in whatever order the user prefers.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Supplier invoice processed through APInbox with incorrect currency

We process supplier invoices through the APInbox however sometimes they come through with the incorrect currency and this causes our Bank not to balance. Please can you fix this error.
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Debit note entry

Can we have the same function that allows you to see an attached item when entering a Debit note, as we have when entering a n Invoice
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Reopen closed periods with limited user access

Could it be possible to reopen closed periods in order to make corrections with access only provided at Administrator level? In making some VAT corrections to previously closed periods my PL Administrator was able to book old invoices into those p...
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

It would be able to make use of all tracking data to follow attainment over time.

No description provided
Owen Mather almost 2 years ago in IRIS Central / Analytics 0

Order by record count

The tutors would like to see merit/demerit data in order by most merits / most demerits - and currently you can“t do this
Guest 9 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature