The ability to remove pupils not getting a report from all screens in allocations
It would be really useful to remove a single pupil from all screens in Allocations, eg HM, Year etc. We have that ability on the Subject tab but not on the rest and it would be helpful to remove them from the staff entry listing in Reports Wizard.
It would be really useful if the downloads that you drop from iFinance were the same as the downloads from iSAMs, I spend a lot of time making two spreadsheets the same before I can do what I actually want to do. If it came out as School ID, Surna...
I'm currently weighing up whether to run the Update Past Registration Data procedure. I really only want to run it for one student but I need to carefully assess whether it will inadvertently affect anyone else. I'd like to be able to run the proc...
It is possible to customise the text used in the main navigation links so that it matches whatever fits the school's terminology. For example, detentions at our school are known as Punishment School. However, the headings used in the pages themsel...
The Leave Request on the Parent Portal gives the parents also the option to mark their child from 00:00 to 00:00 on the same day many parents just use this instead of whole day). If they do so the absence can be aproved in Registration Manager and...
Parent Portal Document Upload - Permissions to view
You should be able to upload a document and choose what Parent is able to view the document. For example, if the parents are separated and the staff would like the parents to have different versions of a document. You are able to choose permission...
Visibility Groups should have the ability to filter concerns by Year Group / Division from School Manager
Let me run you through our process: When a concern is logged, we DO NOT give the person logging the ability to assign visibility. This is because we don't want them to add in every person they can think of relating to the child, thinking that they...
Please could we have the ability within all Portal forms (enquiry & registration) to be able to add a further contact (or more!) - this is because we have educational agents completing application forms and at the moment the form only allows 2...
The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher
over 1 year ago
in IRIS PS Purchasing
1
Awaiting Prioritization
