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Filter the Account Creation Screen

When you click to create staff accounts, you are presented with a list of current staff listed in HR Manager. Staff are listed regardless of whether they have an email address. We have a large number of staff on our system that we will not be crea...
Sarah Kattau about 5 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Add User creadion/edition/delete in the API

To be able to create edit or delete users in iSAMS directly in the API. It would be required to add a teacher in HR first This would be the best way to import and sync users in/from isams Thanks
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Automate Set Associated Teachers

When multiple teachers are down to teach the same set in the Timetable, it would be great addition to automatically add the associated teachers in Teaching Manager.
Guest about 5 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 In Discovery

Student Portal homepage editing

Please add opportunity to edit homepage and add content on Student Portal just like it is possible on Parent Portal.
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Student Portal 1 Next

Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Jamie Vincent over 1 year ago in IRIS Financials 2 Planned

Filtering reports by subject.

Looking at reports within a report cycle for subjects, not just teachers. For example, within a Year 9 Academic Report cycle, to look at the all the Art reports to see if they have been completed. Currently, you can only view via teacher, however,...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Reports Manager 0 In Discovery

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent over 1 year ago in IRIS Financials 1 Planned

Print out the list of suppliers bank account details at the completing of the media so they can be checked

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
Angela Herbert over 1 year ago in IRIS Financials 1 Duplicate

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Angela Herbert over 1 year ago in IRIS Financials 1 Planned

Enable linked sets in developmen

why can you not link the sets when in the development sets?
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Curriculum Manager 1 Good Feature