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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 3074 of 3569

Missing Reports SSRS to include HOS

The Missing Reports SSRS report is really good for looking at missing reports for Subject, Form Tutor, Tutor, Year and Head of House. However, we also set up reports for HOS and this is not included. This means that we have to go into each Head of...
Guest 29 days ago in IRIS Ed:gen & iSAMS / Report Printing 0 Awaiting Review

Add Mother and Stepfather to list of contact types

A mother would like to be listed first with stepfather second on letters, etc. There is father and stepmother and stepfather and mother but no mother and stepfather option. If this is added as a type, only one contact area is available. Please cou...
Guest 29 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Add Cover Rota Per Teacher Basis

Currently cover rota is added on a per period basis. The option to add cover rota on a per teacher basis would be beneficial. e.g. for when a new staff join the school. Bonus if on a per teacher basis, there is togglable option to automatically su...
Guest 29 days ago in IRIS Ed:gen & iSAMS / Cover Manager 0 Awaiting Review

Student Cloud Portal default timetable/schedule view

We have an A and B Week rotation. In the new student cloud portal, when students click on Timetable, a blank screen opens. Then to view their timetable, students need to take the unintuitive step of selecting Week A or Week B. And then when either...
Guest 29 days ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

iFinance - AP Inbox should also process credit notes as well as invoices

iFinance - AP Inbox should also process credit notes as well as invoices. If all our suppliers are sending the invoices and credit notes to the specified email address that is linked to the AP Inbox, why does it not deal with both? To treat it dif...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Push Notification for Select Category

Parents with children at either Primary or Secondary receiving Push Notification Alert for both school's communication although the school has created Catergories in "News Type". Is there any way to only send push notifications to parents that bel...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / News Manager 0 In Discovery

Grant users the ability to add their own 'Special Arrangements' to the External (and Internal) Exams module

I know that the new in-built SEN register (as part of Student Registers) does integrate with the Internal and External Exams Manager modules, which is certainly a step in the right direction. However, it still does not provide the functionality ne...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 9 Now

To export a report of parents not yet registered to the portal

We have 1,500 students and I can see in the Student Manager the column "PPS" - showing which parents have accessed the portal. However, i cannot select the column and filter to the parents that haven´t accessed the portal. Which means I have to go...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Already Present

Reports on the New Parent Portal Should Be in Reverse Chronological Order

On the new Parent Portal, it looks like academic reports are listed in chronological order, i.e. with the oldest at the top and the newest at the bottom. It would make much more sense, and be much more usable from a parent's perspective, if the ne...
Sarah Kattau about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Already Present

Separate email address field for purchase orders

When emailing purchase orders it pulls the email address from the supplier record which is the email address we use for remittance advices. There should be another field for an email address for orders as the suppliers have different email address...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review