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Moving files

It would be quicker if you could directly move files between pages rather than having to upload them again.
Guest 3 months ago in IRIS School Spider 0

Risk Register template update

Update the risk module so that we can create a more sophisticated risk register template as per attached document
Ana Tsoucalas 3 months ago in Every Compliance / Risk 0

Import invoices into iSams from SAGE

We would like to be able to issue invoices through our parent portal (we use My School Portal). We generate our invoices in SAGE and had enquired as to whether there was a way the invoices could be imported into iSams from SAGE, so they could then...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

font/paragraph options for survey

It would be very useful to have the bold/italics fonts available, as well as emojis for when creating surveys in School Spider, also the bullet points from the paragraph section.
Guest 3 months ago in IRIS School Spider 0

Student Manager Wizard Bar - Contact Pupils' Teachers - allow group selection

When using the "Contact Pupils' Teachers" from the Student Manager section of the Wizard bar, you have to add each pupil individually. There are times when we need to get a message to all of the teachers of a group, whether that's a year group, re...
Neil Williams 3 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Add Proficiency in English API Endpoint

As part of the options available to us via the REST API, we can update the languages spoken by students. Since education is increasingly likely to take place in a language that is not the student's native tongue, it is a requirement for us to moni...
Guest 3 months ago in IRIS Ed:gen & iSAMS / REST API 0 Good Feature

Bulk link and unlink of sets

Each year, we continuously connect and disconnect sets based on our requirements. If we could have a year group where all the sets are displayed together, allowing us to link and unlink them by simply checking or unchecking boxes on a grid, it wou...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Later

Allow multiple approval levels

If an invoice comes in over a value set for the primary approver, we have to manually get their approval before the secondary approver can sign off. For example if an order is £1,000, but the primary approver's limit is £500 we have to email them ...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Central Road Map

Is there a roadmap of the priorities for data integration with Central? It would be great to have a timeline to know when new features are being considered. At the recent South East Asia User Group meeting (March 2024), we heard that <30% of iS...
Carole Glynn almost 2 years ago in IRIS Central 0

Cancelling GRNs

It would be helpful if GRNs or part of could be written off or cancelled and revert back to PORD in order for it to be written off. We are still learning the system and a few items have been progressed in error which need to be cancelled.
Carol Clark 10 months ago in IRIS Financials / Future development 0 Under Investigation