There is nothing to prevent a student being inadvertently put into more than one set in a year group for a particular subject. It would be really useful if this could be blocked, or a flag be given, or a pop-up warning or a coloured line in the Ad...
Allow the Guardian(s) contact type to be set up directly with Parent Portal access
At the moment, when guardian(s) are going to be the primary point of contact and need access to the Parent Portal, they cannot be given access directly. It is necessary to set them up as a Parent contact type, then email the Parent Portal details ...
Ability to create a Student Register for specified year groups only
It would be useful to be able to create a Student Register which is applicable just to specified year groups. I know that it is possible to filter by year group, but being able to configure this as part of the setup would save this extra step and ...
Set default values for Student Registers Yes/No checkbox fields
It would be useful to have the ability to set a default value for fields created in Student Registers. This is particularly for Yes/No checkbox fields, where it would often be useful if the field was set to Yes by default.
Undo Actions/Recycle Bin for Portal Submitted Applications
We have had a couple of incidents of applications submitted via Portals being incorrectly rejected or deleted. While the two action click with a warning for deleting an application does offer some protection against accidental deletion, the lack o...
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...
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
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
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.
We have house competitions, where the winning house gets e.g. 100 points, second gets 75 etc. We would like a way to add these into Rewards & Conduct without having them attached to an individual pupil.
