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Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

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Guest almost 2 years ago in IRIS Financials 1 Planned

Allow for a waiting list system

It would be great if there was an option to configure a waiting list for applicants. This would need to include the date an applicant was added to the list and the relevant year group and school year on entry etc.
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Have flexibility in exam session start times so Internal exams can be AM, mid morning & PM

The school has been advised to use the external exams module to arrange internal exams. We usually have 3 exam sessions per day for the internal exams which are am, mid and pm session. . The external exam module has the exam sessions set up by Isa...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

Improved User Management

We would like the ability to be able to manage users ourselves for IRIS Analytics. By this I mean - setting up new users, deactivating users that have left, and resetting passwords for existing users. At the moment, these requests are handled by s...
Hannah Matthews almost 2 years ago in IRIS Analytics & Reporting 2 Already exists

Gradebooks - The ability to bulk lock Pupil Allocations across multiple Gradebooks.

No description provided
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Now

Gradebooks - The ability to copy Gradebooks once archived.

No description provided
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Now

Radio Lists Should Not be Auto-selected

When you add a radio list to an electronic form, the first item is auto-selected. This can be extremely misleading, especially when the response is a required element. It would be great if no item was auto-selected and therefore the parent is forc...
Sarah Kattau almost 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Workflow approval for multiple cost centres

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

Permissions on Electronic Forms Should Apply to the Pupil Pick List

When setting up electronic forms, you can apply permissions so that parents only see those forms if their children are members of particular groups (year groups, houses, custom groups etc.). However, if you use a pupil pick list on the form itself...
Sarah Kattau almost 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Allow SMS Templates

Allow the creation of SMS Templates, similar to email templates, with field variables etc, that can be used when creating texts using the SMS Wizard.As there is a "Manage SMS Templates" in the SMS Gateway module > Message Configuration section ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature