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Pupil Profile reports showing course name rather than subject, using Curriculum Manager

Using Curriculum Manager - it would be useful that reports produced via Pupil Profile/Assessments and Reporting display the course name rather than subject. This will enable us to see the full course and level, not just the associated subject. Whe...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

SEN Overview Screen visible from clicking on the SEN Star

Whilst all the information is visible when clicking on the SEN star on the pupil list page in Student Manager, it would be really helpful if the Overview page was was visible to consolidate all the information in one place and for the teachers to ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

Creating an EAL register from a student record (Census) : using Nationality, Language & English Proficiency fields

Automatically creating an EAL register from a student record (Census) : using Nationality, Language & English Proficiency fields - therefore saving time and reducing the risk of error
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Registers 1 Next

APPLICANT UPN IMPORT

It is a statutory requirement for our students to have a UPN, which is allocated at Primary level if they have attended a state Primary School. We have this data but we cannot get it into Edgen without asking the Technical Team to do it.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 6 months ago in IRIS Financials / Future development 0 Under Investigation

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham 6 months ago in IRIS Financials / Future development 1 Planned for a future major release

Attendance data filter so that we can exclude lesson by lesson into Wonde

Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...
Guest 6 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Time stamp could not be removed in the Pupil Portal

The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
Alan Lee 6 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?

In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?
Nantawat Sintagerd 6 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Allow different default enquiry admission statuses for different types of enquiry form

At the moment the Enquiry Form takes the default Admission Status from the Admissions Enquiry Configuration screen. We have a standard enquiry form and a bursary enquiry form. Both of these will default to status of Enquiry but I want one to Enqui...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Admissions Portal 2 In Discovery