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SUBMIT IDEA

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Adjust Format Date consistency

We have identified some inconsistencies in the format of the Control JDatePicker in the Student Manager Module. Please refer to the attached picture for further information. I think it will be better if standardize the format to, for example, '01...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 Next

Using custom groups to EXCLUDE pupils from Fee Allocation Rules

When setting up a Fee Allocation Rule, you specify which attributes a pupil must have in order for the fee to apply. One of these attributes is membership of a custom group. It would be extremely useful to be able to explicitly exclude pupils who ...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Gender List/Menu for Admissions Manager and Cloud Portal

Currently the Gender options for the Admissions Manager and Admissions Cloud Portal include only two options: Male and Female. We regularly receive applications from students who identify differently. Can you add to the list to include other commo...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Add number of families (family ID)

It would be great if Family ID could be added so that we can display the number of families in the school.
Sean Corrigan over 1 year ago in IRIS Central / Analytics 0

Seating Plan Wizard - order candidates by extra-time, deselect all.

It would be useful in the seating plan wizard Step 2 to be able to deselect all candidates and also to be able to sort by extra/access arrangement. Then all typists could easily be found for allocating to a different room for example. Rather than ...
Guest over 7 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 Now

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Claire Shadbolt about 2 years ago in IRIS PS Purchasing 1 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Claire Shadbolt about 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Claire Shadbolt about 2 years ago in IRIS PS Purchasing 6 Planned

Ability to send an automatic email if an admission form is rejected

We would like an automatic response to be sent if we reject an admission portal form.
Guest 5 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

Downloading Reports from reports wizard to include target grade excel

When staff are downloading their reports from Reports Wizard, they were wondering in the download template, if our target grades could be pulled through on the same sheet to avoid looking at multiple data sheets? Is this at all possible? Thanks
Guest 5 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Awaiting Review