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Supplier invoice processed through APInbox with incorrect currency

We process supplier invoices through the APInbox however sometimes they come through with the incorrect currency and this causes our Bank not to balance. Please can you fix this error.
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Create a link between staff and detentions data

It would be really useful to slice the detentions data by teachers and faculties.
Edward Daynes almost 2 years ago in IRIS Central / Analytics 0

Ability to exclude current parents when emailing applicants

Would be great to be able to exclude contacts of current pupils when emailing applicants contacts through the email wizard. At the moment when sending the same communication to current parents and applicants, if a parent is in both categories they...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Good Feature

Combine contacts

Combine separate Contacts when imported through Admissions +, adding both separate father and mother contacts as well as a combined 'parents' or 'household' contact to the student's records. Thereby indicating which parent is paying the fees for f...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Comments guidance in the comments box

In exactly the same way as just appeared in this box. Some guidance about what goes in the comment box that then disappears when you start typing. Remind teachers of some of the major dos and don'ts
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 In Discovery

Email form response to parents

When parents complete a form, could they get an email of what they have chosen, or be able to go back to the link to view their submission?? We have a whole KS2 event today and are dealing with many phone calls of people who can't remember what th...
Denise Bickley almost 2 years ago in IRIS Reach 1 Awaiting Prioritization

Debit note entry

Can we have the same function that allows you to see an attached item when entering a Debit note, as we have when entering a n Invoice
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Seating Plan Wizard - order candidates by extra-time, deselect all.

It would be useful in the seating plan wizard Step 2 to be able to deselect all candidates and also to be able to sort by extra/access arrangement. Then all typists could easily be found for allocating to a different room for example. Rather than ...
Guest almost 8 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 Now

User licenses report

Is it possible to get a report of users by useage of the portal, I am constantly short of Licenses, and need to see user useage. To make sure the more active users keep their license, and also to see if I still need so many licenses
Jamie Vincent over 2 years ago in IRIS PS Purchasing 1 Planned

Updating Basic Detail on CTF import - option to update by field

When importing a CTF we have the option to update or not update the basic pupils of a pupil. We need the facility to decide which files are updated. We frequently receive the CTF after the pupil has arrived in school and there is already a basic r...
Emma Parkins over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature