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Home page be open to the new page builder

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Guest 24 days ago in IRIS School Spider 0

Amendment to dynamic text for gender

System should look at 'gender identification field' on SIMS and not 'sex' field to ensure the correct pronouns are used.
Guest 27 days ago in IRIS Reach 0

WhatsApp link for communications

Many parents do not have their phones functioning in other countries and use whatsapp. SMS messages often do not get through. Could there be a possibility of whatsapp being added as a facility?
Guest about 2 months ago in IRIS Ed:gen & iSAMS / SMS Gateway 0 Awaiting Review

Set Default VAT Codes By Nominal

At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
Guest about 1 month ago in IRIS PS Purchasing 1 Needs review

Request: Enable SMS Replies and Correspondence Recording in Student Manager

Hi, We would like our staff to be able to receive SMS replies from parents and carers to SMS messages sent via Edgen. Additionally, we would like these SMS replies to be automatically recorded in Student Manager, in the same way that email corresp...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / SMS Gateway 0 Awaiting Review

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 2 months ago in IRIS PS Purchasing 1 Planned for a future major release

Standalone Absence Calling

The ability to have absence calling as a standalone offering to Reach where a customer may not necerssarily require the functionality of the Core areas of Reach; but just the absence calling feature
Bradley Allen 2 months ago in IRIS Reach 0

Punchout

Could YPO be considered as a supplier for punchout?
Guest 2 months ago in IRIS PS Purchasing 1 Planned for a future major release

amend the purchase order nominal

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
Guest over 2 years ago in IRIS PS Purchasing 5 Under Investigation

Be able to attach a zip file

At the moment you are restricted on the number of attachments you can send out but unfortunately you are unable to send a zip file. We have several different languages in our school and when a letter has come from an external agency who have sever...
Guest 3 months ago in IRIS Reach 0