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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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

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Private widget on parent portal homepage

I like the fact the new homepage is viewable without needing to sign into the portal but it would be great when adding in a new widget there could be an option added to make it private and only viewable when a user signs in.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 2 Already Present

Column Code shows instead of Column Name in Matrix/Module

In Tracking Manager when you import external data into a Matrix/Module it will display the Column Code shows instead of Column Name. To change this you have to copy & paste each Column Name value to the Column Code field for this to display co...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Awaiting Review

Dot Tab for copying previous rows items not available.

In V2 that we have just upgraded from you were able to put a full stop and tab to copy the item in the row above. This seems to have disppeared in purchasing. In purchasing you can copy the whole row above but that isnt always useful. We want to b...
Guest 5 months ago in IRIS Financials 1 Under Investigation

Make the "In Development" Tab in Timetable Manager work the same as the "Development AC Year" in Teaching Manager

In terms of the timetable for next year we are hoping to move to 50 minute periods/lessons for our divisions. I wanted to test this in Timetable Manager > In Development Tab but there is a warning to say "Please be aware that adjusting records ...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

County Dropdown Visible

Please make the County dropdown appear all the time. I have configured a global list of Malaysia counties with corresponding codes for each county. This is statutory requirement for einvoice implementation in Malaysia. User is required to choose o...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

Ability to exclude current parents when emailing applicants

Would be great to be able to exclude contacts of current pupils when emailing applicants contacts through the email wizard. At the moment when sending the same communication to current parents and applicants, if a parent is in both categories they...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Good Feature

Combine contacts

Combine separate Contacts when imported through Admissions +, adding both separate father and mother contacts as well as a combined 'parents' or 'household' contact to the student's records. Thereby indicating which parent is paying the fees for f...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Are you sure prompt when sending emails to multiple contacts

During our training we were shown how to send emails to all parents from the search menu and email wizard - it was very easy which is great! However, It was raised how easy it would be to send emails to multiple parents by accident, is there any w...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Teaching assistant timetables/cover

It would be really useful to build teaching/learning assistant timetables (and then to also be able to use them in conjunction with the cover manager module). We are an SEN school and have various 1:1 or classroom support assistants that job share...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham 11 months ago in IRIS Financials / Future development 1 Planned for a future major release