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Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...
Sarah Egginton almost 3 years ago in IRIS PS Purchasing 2 Under Investigation

Push notification for Email Wizard

It would be very helpful to have an option to send push notifications for emails sent from Student Manager > Email Wizard.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Add Exam to Existing Seating Plan

When you have a large number of exams to manage, it is easy to miss one out when putting a seating plan together. Once a seating plan has been created, the only editing you can do is with adding or removing candidates for the exams *already* assoc...
Sarah Kattau over 7 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 Good Feature

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Julie Fry about 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

Self-cancel a holiday request

The ability for a member of staff to cancel their own holiday request when it is still pending within the self service portal.
Bradley Allen about 1 year ago in Every HR / Absence Management 1 Already Present

Sync Cover Manager with Google Calendar

We use Cover Manager in iSAMS to allocate teachers for cover lessons. All our teachers use Google Calendars. They export the timetable from iSAMS to create their Google Calendar. They then add any meetings, or events in to Google Calendar as and w...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Cover Manager 1 Awaiting Review

Allow option to prevent negative fee total for billing

Many of our pupils have more than one bursary or scholarship type and as these are input via percentages, it would be useful to disable negative balances in the fees total to prevent any errors being made by over crediting.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Attach media files in bulk emails - Student Manager

We are only able to attach documents in bulk emails at the moment. Being able to attach media files would be a great addition. We recently switched over to a new security access setup at the school gate, for which a helpful video file was availabl...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

View only access

A request is being made for a additional user access to be created to support the creation of a view‑only user access role. This access would enable external organisations to review the Activity Module and associated activity records solely for th...
Guest 4 months ago in Every Compliance / Compliance 0

Overview of EAL pupils needs to appear in main registers

We have just started using Student Registers Enterprise and have a separate register for our pupils with EAL. This is not pulling through to main registers such as form lists. This is an issue as teachers are not able to obtain a quick overview of...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Registers 1 Already Present