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Overspend flag on analysis/budget code when using Purchase Orders

When raising Purchase orders would it be possible for the system to flag if the analysis code will go overspent. Could finance users put a stop on anything else being raised against this code or automatically sends it to a higher level to authorise?
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Absence Year group

In the previous version of ParentMail, when parents notified school of an absence, the absence report showed the child's class which was incredibly useful when you have 420 pupils. The new version no longer shows the pupils registration group whic...
Guest about 2 months ago in IRIS Parentmail 0

Admissions Portal Forms - allow form type change from Registration to Enquiry or Enquiry to Registration

Would like to be able to be able to change the Portal Form Type from Registration to Enquiry OR Enquiry to Registration. This would mean that a form that is currently a Registration that takes a registration fee, could be changed to a registration...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

Disable values from appearing in a Portal form dropdown list

Disable certain values in Global Lists from appearing in a Portal form dropdown. The values would still need to remain available for internal use and against historical records, but should not be selectable by an enquirer/applicant when completing...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Include Person GUID in Student Contact Export Data options

There is a field called PERSON GUID which is used in the Contact API's and hence it is shared with other applications used within the School. However, when there is a query on the Person GUID value, there is no option to see the Person GUID within...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

A select all to submit all invoices still awaiting approval.

Instead of having to select each individual invoice to resend for approval a button that allows to resubmit all outstanding invoices awaiting approval to be submitted again.
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Item invoice screen refreshes to top after every time an invoice is resubmitted for approval

Every time an invoice is resubmitted for approval the screen refreshes and takes you back to the top of the screen. It would be helpful to take you back to where you were in the screen as when you have more than 100 items its more difficult to nav...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review
105 VOTE

Option to publish individual reports

It would be great to have the option to re run reports for individual pupils rather than having to re run a whole year group when only one pupil's report has been amended and needs re publishing.
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Report Printing 7 Good Feature

Schedule emails

It would be great if we could schedule emails to go out to parents through iSAMS. Many parent portals now have the ability to send one email at the end of the week with all the information parents need to know relevant to their child only. It woul...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 In Discovery

Amending required changes holiday request

When a Line Manager requires changes to a holiday request it would be helpful for the colleague to amend the holiday request rather than the Line Manager having to delete it and the employee submit a new request. It seems incongruous that the empl...
Maria Moir 24 days ago in Every HR / Absence Management 0 Awaiting Review