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Showing 2017

Update REST API for Contact Billing Address, Contact Account Code and Invoice Preference

It is good to have REST API to update Contact Billing information such as (Billing Email Address, Contact Account Code and Invoice Preference) so that this can be done in bulk rather than going through one by one manually.
Guest 4 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Remove Parent Portal Password Change Requirement

We would like the ability to be able to remove the requirement for parents to have to update their password every X amount of days. I believe the feature that is available at the minute also affects staff users aswell so we'd like a separate optio...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Pastoral Tutors to show on the Overview Screen

Can we please have the pupils Pastoral Tutors show on their Overview screen.Thank you.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

General Journal - repeating over months

Please can we have the ability when posting a Journal to select monthly so the journal can repeat over x months, as the only way currently is to copy and repeat and change descriptions.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

Add in a retention date to the student record and then options to delete or anonymise data to ensure compliance?

Add in a retention date to the student record and then options to delete or anonymise data to ensure compliance?
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Help option when you select a function or go to complete a transaction it will then attach the help to guide.

If when you say go to enter an invoice a wizard tool appears with the option of an how to guide attached to it would really help with training and development on IRIS financials. It would also allow a standard way or working. This could also be us...
Guest 4 months ago in IRIS Financials / Future development 0 Under Investigation

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest 4 months ago in IRIS Financials / Future development 2 Under Investigation

Add percentages of attendance to the ParentPortal

We currently provide percentage attendance stats to parents via Firefly and as we move from that to the Parent Portal want to provide the same
Guest 4 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest 4 months ago in IRIS PS Purchasing 1 Already exists

Assign staff to Stage Assessment gradebooks

Please could we have the ability to assign staff manually to Stage Assessment gradebooks, either during the wizard or after they've been created? While it is handy that the wizard automatically assigns Form Tutors, we have a number of schools wher...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review