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Please make Assessment data from Reports Manager and Tracking Manager available in Central. Thank you.

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Alan Lee almost 2 years ago in IRIS Central / Analytics 0

Data point for Subjects

Would love to have a data point by subject. This would allow us to filter by subject and not just by department. Example of this is a dashboard for Rewards and Conduct, i am unable to cut the data in this way.
Daryl Brandy over 2 years ago in IRIS Central / Analytics 0

Increase the character limit

Our exams officer is trying to enter information for students sitting examinations this summer. As an international school in Dubai, we are unable to input the full official names of many of our Arabic students due to the character limit being set...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Internal Exams Manager 2 Good Feature

Full functionality for Internal exams manager

It would be useful to have the full functionality available in Exams Manager within the Internal exams manager module. There is no way to create setaing plans or seat numbers within internal exams manager so the module has limited functionality
Guest 11 months ago in IRIS Ed:gen & iSAMS / Internal Exams Manager 2

Add SEN Need Types / Requirements

Please could we have the SEN need types added to Central as well as the overall level/provision? Our SENCOs really need to report on this additional level of detail. I'm referring to the Requirements table in the Requirements section of each pupil...
Guest over 2 years ago in IRIS Central / Analytics 0 In Discovery

Allow 3rd Party data to be included in Central

Can data from 3rd Parties be included with the iSAMS data e.g. SOCS, Evolve. Could this also include our own data e.g. CEM data (MidYIS/ALIS), other predictions
Guest almost 2 years ago in IRIS Central / Analytics 4

It would be helpful to track lesson attendance as well as morning and afternoon registers.

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Owen Mather about 2 years ago in IRIS Central / Analytics 0

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

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

Punchout

Could YPO be considered as a supplier for punchout?
Guest 3 months ago in IRIS PS Purchasing 1 Planned for a future major release