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compliance text

suggestion is to make the text a lot larger the text was larger two weeks ago and for some reason this has changed on all my colleague compliance matrix
Guest 4 months ago in Every Compliance / Compliance 1

Spell check

HI, It would be helpful if spell check was available when typing in School Spider. Even with AI turned on it still doesn't highlight spelling errors.
Guest 4 months ago in IRIS School Spider 0

report to see open/closed messages

To be able to run a report on a parent to see what messages they have opened and what they haven't as currently we can only do it by individual message or see the last 3 messages sent to them.
Guest 4 months ago in IRIS School Spider 0

design a report to run for open messages

To be able to run a report on a parent to see what messages they have opened and what they haven't as currently we can only do it by individual message or see the last 3 messages sent to them.
Guest 4 months ago in IRIS Sync 0

to be able to Schedule report publishing and exams results

It would be great if we could produce academic reports and schedule their publication. For example, being able to release reports tonight at 6:00 p.m. Similarly, we would like the same functionality for external exam results—specifically, the abil...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Portals 1 Awaiting Review

Adjustable Field size on Student Manager view

Adjustable columns needed. That is all.
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

Supplier refunds included in payment run if a credit note is not received in time to reconcile.

When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Fee Billing suggested auto post

We collect hundreds of direct Debits every term. We can bulk upload the collected direct debit receipts and then the system auto matches based on what has already been memorized. But we then still have to go into each billing account (of about 900...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 2 Now

Override purchase invoice due date

There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

Period boxes in leave request

Leave request: Period boxes for parents to tick would be very helpful and make the tool much more efficient.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 1 In Discovery