We need to be able to track room changes and allow staff to see this and book available rooms. Eg. Y5 exam in Room 1 so need to move existing class from Room 1 to another room. Or Room 1 is free and someone wants to book it for a spelling class on...
When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.
Jamie Vincent
almost 2 years ago
in IRIS Financials
2
Already exists
Back to Manage Gradebook button return to the previous page rather than the first page
When I am in a gradebook, I click Manage Gradebook button to go back, it return me to the first page with default 20 items rather than the previous page with the specific number of items that I have set before. It makes the process much slower tha...
Allow staff with Read Only permissions to create E-Mail Templates
E-Mail templates are an incredibly useful feature that should be open to all staff to create and edit their own. I've just been informed by support that only those with Write permissions in student manager can create e-mail templates.
Ability to select placement on page for custom fields
We use the custom fields option regularly which is great however, these are placed in a vertical list to the left of the page - leaving the right of the page blank. It would be ideal if we could select the cell placement on the page and would also...
Within the basic search page when you first go to student manager, currently all fields on this page are controlled by iSAMS. It would be wonderful if any custom fields you may have added could be added to this search page.
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
almost 2 years ago
in IRIS Financials
2
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
almost 2 years ago
in IRIS Financials
1
Duplicate
