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Suppliers - show their location in summary table

Show location in the summary table in suppliers at Property level that way the user is able to identify their location without having to click into each one within the Registered directory and the "My suppliers".
Angela Herbert 5 months ago in Every Compliance / Business 0

CONTRACTS DASHBOARD: SUPPLIER COLUMN TO BE MOVED ON MAT SUMMARY AND SCHOOLS CURRENT CONTRACTS TAB TO PROCEED CONTRACT TITLE COLUMN.

MOVE THE SUPPLIER TAB TO THE BEGINNING OF ALL CONTRACT DASHBOARDS AT MATAND SCHOOL LEVEL.
Guest 5 months ago in Every Compliance / Contracts 0

Medical Centre in Parent Portal - menu position

When I look at the Parent Portal menu as a parent, there are clear categories/sections and then the pages underneath that I can actually click on (screenshot attached). The Medical Centre doesn't fit this structure. It sits under School Profile, a...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Add a donation section

We hold sponsored events to raise money for school - but there is no way of parents being able to just drop any amount of money to the school via the payment system. If tere could be a donate section on the payment tab that would be amazing.
Guest 10 months ago in IRIS School Spider 0

Cloud Parent Portal - "All Day" Leave request form.

All Day” option from leave request in cloud parent portal only works when you submit before school hours, otherwise it will give error “Start Date time must be in the future”. We advise them to use the custom option to enter start and end time. Ma...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Audit trail to show the API Client Name rather than Client ID

In the audit trail it would be easier to determine who/what made the change by seeing the Client Name rather than the ID. See attached screenshots for more detail.
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 In Discovery

Remove requirement for both a Cost Centre and Department

Currently fee billing is capable of processing charges against nominal accounts with no cost centre or department, or those with both a cost centre and department only, but not with only one. For iFinance users, this means you have to have BI code...
Guest about 5 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Proofread individual subjects

This has already been raised (6 years ago!) but we want our HoS to be able to proofread JUST their own subject, and not be presented with every subject. It's very cumbersome for them to have to scroll through all subjects to check their own, and s...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 1 In Discovery

Identify Service on Order so that no GRN is required

When orders are created it would be useful to have a service option, which would indicate that a GRN is not required. For example professional services, exam fees, recurring invoices for leases etc. This would reduce the time taken to process invo...
Guest over 3 years ago in IRIS PS Purchasing 5 Planned

Merge teacher timetables across divisions

We have several divisions set up, as different year groups have timetables with different lesson lengths etc. For example, we have divisions for years 3&4, 5&6 and 7&8 - a teacher who teaches in all of these divisions gets three separa...
Guest about 5 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 1 In Discovery