Would it be possible to transferr a pupil's full name onto the seating plan, instead of their inital and surname. This will make it alot easier for the invigilator to call them into the hall. Also, instead of the abbreviation of DIC for Dictionary...
Add a useful tools to re-allocate a room timetable to another room easily
Would you please add one more tool in useful tools so that we can switch a room timetable to another room. it will make thing much more easier as re-allocate teachers timetables and sets timetables.Thank you,
I could see the student's name on their appointment tab
When on the calendar in medical center, one can double click on an appointment to open it. However, it doesn't have the student's name anywhere on it. So if the procedure is interrupted or if a few appointments are open at the same time, you canno...
One of our Schools uses Future absences to manage their Nursery attendance patterns and would like to be able to report on the future absences that have been input. It seems all of the Reports in the Reporting tab only report up until the current ...
Could you please add the feature to batch update in HR Manager Module like the feature in Student Manager? I have to amend staff telephone numbers and at the moment I'm having to go into every staff record to amend from there which is very time co...
We have added an extra year group to the Nursery (effectively N-3). However, the function does not exist to give it the NC year N-3, meaning we have had to assign it the form year 15. This has had an effect on rollover and register etc..
Is there anyways to stop the running routine on Report Printing > Manage Run?.--------------------------------------------------------------------------------.Hello Nantawat, Thank you for contacting the service desk. Unfortunately, there is no...
Quicker posting of bank receipts on reconciliation screen
When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...
Hannah Matthews
over 1 year ago
in IRIS Financials
1
Awaiting Prioritization
