Ideas

We have several categories of detention occurring on repeated days. Currently we have to input each type of detention individually for a run of days of the week, generally 5 inputs to add for each day of the week for each category. A tick box for ...

We are now using the discipline module fro prep and senior school. It would be helpful if the next detention was division dependant. ie. prep school teachers saw next prep school detention and senior school Teachers saw only senior school detentio...

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

It would be helpful if we could select all the pupils who did not attend a detention session and then move them all to the next available detention. OR If not marked as present they autmoically are selected to move to the next detention session

When assigning a group of pupils to a detention or wanting to move a group to a different detention, other detention slots will show red if one or more pupils are in that detention. If this is escalating a detention to the next afterschool detenti...

Currently the "Next Detention" tab on the dashboard shows cancelled sessions, it would be useful if it didn't and only the next active session was shown.

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...