when you create and electronic form and use the date field, for any date ie dob, date of transport, date of signing the form, the year starts at 1923! Obviously we don't select 1923 often, could the years available be revised please?
It would be really useful to build teaching/learning assistant timetables (and then to also be able to use them in conjunction with the cover manager module). We are an SEN school and have various 1:1 or classroom support assistants that job share...
Go straight to lesson registration from 'timetable ribbon'
On a teacher's home screen, they can see a graphic which shows the lessons that day. In SIMS, a staff member can click on a lesson which takes them instantly to the lesson registration screen for that lesson. This would be a lovely addition to iSA...
Please add functionality to set start and end times for specific leave reasons. e.g. Dinner Leave Requests must start at 17:30 and end at 20:45. Overnight Leave Requests must start at 11:00 and end at 18:45 the next day. Parents are entering their...
The Out of School List should include students with a future absence
We are struggling to use the Future Absence lists at the moment as the students registered this way don't appear in the Out of School list. Personally I don't understand why they wouldn't. Surely an absence mark as a Future Absence is the same as ...
Can we have the ability to archive rejected or withdrawn admissions but still have access to them for reporting purposes.
I would like the option to be able to archive Rejected or Withdrawn admissions so that they do not show up when looking at all students but are specifically available when wanting to report on Archived Admissions.
I am setting up workflows currently and receiving support from Advantage. I do not always receive the feedback link within the case resolution email. I think it would be good to have a link attached to each case logged via the Iris platform, where...
Add a filter for resolved/unresolved (Reward & Conduct)
At present, the only way to view whether a reward/sanction has been resolved is via edit (or using the report). It would be useful to be able to filter for resolved/unresolved, and/or an extra column could be added for this in Manage Records.
Would it be possible to generate a refund bank file from iSams in a similar way that the direct debit bank file is produced? This year we had to manually enter over 100 student deposit refunds into our bank portal. This method introduces a high ri...
