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Fetching Opening Balances from iFinance for Fee Bills

Currently opening balances are fetched from iFinance at the Document Preview stage (and then hardcoded to the final bill). If there is a delay (ie.for bill checking) between the Document Preview stage and actually issuing bills a few days later an...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Granular permissions for Discipline Manager

Ability for Wizard bar (Add a detention) to be available without read or write properties for the module. For the safeguarding for information - only to allow teaching staff to add detentions via the wizard bar and then not access the Detention An...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 1 In Discovery

System update/refresh data

A notification on the dashboard/home screen advising when the system has been updated. When running reports and balancing accounts, we currently have to refresh grid which doesn't always update the current transactions or go to general blue tab, G...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Finance 0 Awaiting Review

contact details export to combine multiple contact details in columns with only one row per student

Currently the exports brings each contact details in separate rows but attached to the same student. Would be good to have one row per student with primary contacts, secondary contacts etc. by columns.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Add Parent email address as search field Admissions Manager

Sometimes parents email and we do not know who they are when they don't reference student names
Guest 4 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 4 Awaiting Review

Report By Year transaction details

We would like a report that can show us what each year has been purchasing from a details or summary perspective. Ie The year 12 and 13's in sixth form only use the canteen to purchase fish and chips on a friday and never on any other day. Unfortu...
Guest 4 months ago in IRIS Biostore 0

Set Default VAT Codes By Nominal

At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
Guest 4 months ago in IRIS PS Purchasing 1 Under Investigation

Standardise Embed Document Filter options

When using the Embed All Documents option at Trust level, you can only filter the documents by Category. However, when using the Embed All Documents at property level, you can only filter the documents by Type (despite the default option saying 'A...
Guest 4 months ago in Every Compliance / Documents 0

External Candidates being able to use the student portal for external exams

We have over 50 external candidates sitting exams at our school and to be able for them to sign in to the portal and access all their exam information would be amazing. They are currently able to access the student portal as they are entered into ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 In Discovery

Having another option called ‘Neutral’ instead of just the current 'Postive' and 'Negative'

We would like to have a category called ‘Homework notification’ that is neither congratulatory nor pejorative. Currently this isn't possible as it must be either positive or negative. Thank you.
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature