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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 - 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...

Ideas

Showing 3195 of 3496

Multiselect of years within Pupil Manager should be possible

Hello, I'm hoping that Student Manager has replaced Pupil Manager. I looked for Pupil Manager but couldn't see a selection tile. Within Pupil Manager when using the Export Wizard for School data there is only the option to select one year or all y...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 2 Already Present

Send Automatic Email Notifications to Parents of Students Marked Absent during AM Registration

We get complaints from parents that their child has been marked absent when in fact their child was only late during the AM Registration. Upon receiving this absent notification, the parent can immediately inform the tutor or the reception to amen...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

See opening and closing balances during the reconciliation of bank statements

When completing statement reconciliations, customer wanted to view the opening and closing balances as an extra check that the reconciliation is as it should be.
Angela Herbert over 2 years ago in IRIS Financials 1 Under Investigation

Daily Attendance reports automatically sent to pastoral tutors

In our previous MIS pastoral tutors received a daily report detailing any lateness and/or absences for their students. This was automated and sent a an email. They also received a weekly summary of the same information. How can we achieve this in ...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Ability to disable Exam Timetable view for Pupils that are not ready yet

Currently, the Pupil Portal Manager only has the provision to turn on Public Exams view or not. It would be ideal to have the option to manage the Exam Timetables view in particular as most of the time, pupils need to verify their entries first bu...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Portal 1 In Discovery

Contact Priority Automatically Updates the Order

When the priority it put in for student contacts it should automatically put them in the correct order rather than having to arrange them manually. This causes problems when syncing with Teachers2Prents/School Money.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

Statement Bank which has a department wise option rather than being shared with the whole school.

It would be helpful if teachers could specify who they are sharing comments with (e.g. other teachers in their year group/department), or alternatively, if shared statements could be filtered by subject and year group.
Guest about 6 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Good Feature

Be able to email chase letters

Be able to use an emailer to select multiple debtors to chase up outstanding payments. It could work by a list of debtors comes up and from that list a number of them can be selected to receive a chase letter at levels 1 and 2. Level 3 could be pr...
Angela Herbert about 1 year ago in IRIS Financials / Future development 0 Duplicate

Detention Sessions to be able to be covered in Cover Manager

We are planning to use Cover Manager in the future to add duties, meetings, etc. as an availability/lesson to each staff member's timetable so when anyone is sick we can assign a cover for them in Cover Manager. It would be great if these detentio...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Bring back 'as at' enquiries!

In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...
Guest about 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization