Ideas

Where fields like work set, location, and offence code are already included in detention confirmation emails, it would be extremely useful if the detention name or type could be included in this email. Where detentions can vary in severity or cont...

It would be useful to add a filter for House in the Discipline Manager - Reports

In discipline manager, we would like to see the option where we can add a student to more than one detention in any given week. At present, the option is only day at a time. We run certain detentions which mean a student can be attending them all ...

I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...

We would like to request that the ability to cap the number of students in a Detention session is introduced. Most of our detentions happen with one member of staff assigned to supervise the session, and this would enable us to set a limit to allo...

I am setting up workflows currently and receiving support from Advantage. I do not always receive the feedback link within the case resolution email. I think it would be good to have a link attached to each case logged via the Iris platform, where...

We have different levels of detention (using the detention type field), most staff will only want to put a student into the lower levels so allowing them to pick from an open list of upcoming detentions of every level makes it harder than it need ...

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.

It would be great if you could update one account then copy new information to other accounts

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.