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Period Selection in Cover Manager (Cover and Room Closures) Should Be Consistent for Date

When entering absences for staff or entering room closures, you can enter the absence/closure by period or time range. Selecting by period is currently only available when selecting a single date of closure. Week allocations are defined within the...
Sarah Kattau 4 months ago in IRIS Ed:gen & iSAMS / Cover Manager 0 Awaiting Review

Query Builder in Pupil Registers

Having the ability to search within specific fields in Student Registers would be beneficial such as finding students with a specific type of 'Requirement'
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Registers 1 Good Feature

Publishing cover printouts automatically to Daily Bulletin Manager

I would like to be able to publish from Cover Manager directly to the Daily Bulletin rather than saving a PDF printout and manually creating a new bulletin post each day. Rather than staff just seeing their own cover, they can see the cover overvi...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Cover Manager / Daily Bulletin Manager 1 Good Feature

Admissions Cloud Portal - Ability to add Documents for Parents to view or download

We would like to be able to run the whole admissions process (from a parent's point of view) through the cloud portal. Once a place is accepted we provide a lot of documentation to parents and the ability to upload those to the portal (as you do i...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Word wrap absence reason

When a pdf report of absences is generated, the reasons for absence truncate if they are too long. Can the words wrap so we don't miss them?
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review

Unable to allocate a payment from bank feed across multiple suppliers

Hello We have direct debits coming out of our bank but the payment needs to be split across a number of supplier accounts. This is not possible now using the automatic bank feed .
Guest about 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest about 2 months ago in IRIS Financials 1 Will not implement

Upload New Documents & Files UX

Currently if there is some file matching criteria error, the rename files feature does not work. Solution is to remove/delete the files that failed at file matching, go to previous step and come back to this step. Then the rename files feature wor...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Custom Group creation to be made available in Admissions Manager

Can the functionality to be able to create custom groups be made available in Admissions manager? We would like to be able to group applicants but not by way of admission stages etc
Guest 4 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

Student Manager - allow bulk update of progression information

Within Student Manager we have to complete the progression information for destination type at the end of Y11 and Y13. It would be very useful if we could do this in bulk for current students, so those to continued into Y12.
Neil Williams 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature