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Custom questions in absence reporting

Just so the parents can add more information and the school request specific information such steps taken for recovery
Guest 12 days ago in IRIS School Spider 0

Delete pupils individually from a payment item

Currently you have to create a group then delete them out of there but we will end up with 100's of groups we only need to remove one pupil but we are having to create a full group for this.
Bradley Smith 13 days ago in IRIS School Spider 0

Allow cloning or copying of questions in forms

Could a cloning, or copying, feature be added in to the surveys and forms that allowed a question with multiple choice answers to be present several times on one form. A question could be copied several times and then minor changes made to each qu...
Guest 13 days ago in IRIS School Spider 0

Spell check

HI, It would be helpful if spell check was available when typing in School Spider. Even with AI turned on it still doesn't highlight spelling errors.
Guest 19 days ago in IRIS School Spider 0

report to see open/closed messages

To be able to run a report on a parent to see what messages they have opened and what they haven't as currently we can only do it by individual message or see the last 3 messages sent to them.
Guest 19 days ago in IRIS School Spider 0

Split Parents

Allow split parents to book separate parents evening appts where the school deems it appropriate.
Guest 20 days ago in IRIS School Spider 1

Page builder needed on all pages especially class pages for staff to easily make their page good for parents

No description provided
Guest 21 days ago in IRIS School Spider 0

Home page be open to the new page builder

No description provided
Guest 21 days ago in IRIS School Spider 0

Set Default VAT Codes By Nominal

At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
Guest 29 days ago in IRIS PS Purchasing 1 Needs review

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 2 months ago in IRIS PS Purchasing 1 Planned for a future major release