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PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...

Ideas

Showing 2816 of 3286

Audit trail to show the API Client Name rather than Client ID

In the audit trail it would be easier to determine who/what made the change by seeing the Client Name rather than the ID. See attached screenshots for more detail.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 In Discovery

Drag & Drop emailed and files

An option to drag and drop emails in to the 'docs and files' tab.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Curricular Assignment - assigning students to sets / classes

It would be great to be able to see all student ion a selected cohort and then add them into math sets for example in a tick grid or be able to export set list by subject with all classes in and then correct these and re-import them in SIMS this c...
Kevin Clayton 4 months ago in IRIS Ed:gen & iSAMS / Curriculum Manager 1 Awaiting Review

historical audit data of who changed the set up of the VAT rates

It would be useful to have an audit trail of by whom and when such things like VAT codes have been amended. It would assist in determining what it may have impacted etc
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Allow multiple approval levels

If an invoice comes in over a value set for the primary approver, we have to manually get their approval before the secondary approver can sign off. For example if an order is £1,000, but the primary approver's limit is £500 we have to email them ...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Proofread individual subjects

This has already been raised (6 years ago!) but we want our HoS to be able to proofread JUST their own subject, and not be presented with every subject. It's very cumbersome for them to have to scroll through all subjects to check their own, and s...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 1 In Discovery

The teacher who created the concern to receive an email receipt.

The teacher who created the concern to receive an email receipt. The email message would be able to be modified by us.
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Good Feature

Bulk upload of training details

To be able to update the training records of all staff in one go when they have attended a whole school meeting such as training on INSET days rather than enter on individual training records.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Ordering Record Collections in a Student Register

When adding a record to a record collection in a student register, you cannot sort the order. The latest item appears on top. Editing older items does not move them to the top either. This is an essential feature that we need adding make storing d...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Student Registers 1 In Discovery

Link between unavailable staff and cover needed

It would be useful if when you added a member of staff as unavailable they system checked if they were already allocated to cover and alerted or removed the cover.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery