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Correct View purchases for an item report

Please see ParentMail support ticket 00551293 which has screenshots I cannot post on this site. When an item has instalments and one instalment is refunded, the refund amount appears against all instalments. This make reconciliation of the payment...
Neil Williams 25 days ago in IRIS PlusPay 0

Combination dashboards within Central

Currently there are a set of dashboards for MIS, HR, Compliance & Finance. However it would be great to have combination dashboards for true data analysis i.e. 1) finance & MIS - what is the cost of a curriculum vs. GCSE or A Level results...
Bradley Allen 25 days ago in IRIS Central / Analytics 0

Gradebook List View

Please could you give the function to 'Export to CSV' to the 'List View' component of the Gradebook, as is possible to do in the workbook view.
Guest 25 days ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review

Changing agent from inactive to active when there are current and applicants attached

Would it be possible for inactive agents to become active when there are current and applicants attached to them?
Guest 25 days ago in IRIS Ed:gen & iSAMS / Agent Manager 0

student email address to be available in applicant module

Currently, school email address field is not available for applicants. It would be beneficial if this field were accessible, allowing the school email address to automatically transfer once an applicant becomes a current student.
Guest 25 days ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

Limit Teacher Access in Student Manager to Only Their Own Students

At the moment, teachers can see all students in Student Manager, even if they don’t teach or have any direct connection to them. It would be really helpful if there were a way to limit their view so they only see students they teach or are respons...
Guest 25 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Fix transactions' analysis code imported to iFinance debtors account from Fee Billing

When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Cloud Parent Portal - Manage Pages

We're just starting the process of moving from the old Parent Portal to the new Cloud Parent Portal. Having just completed the iUniversity course I noted that some features will be controlled in both the Cloud Portal Manager and the Parent Portal ...
Neil Williams 6 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Gradebook --> workbook view

In the gradebook --> workbook view; we are able to pull the gender, form, year, house details next to the learner’s name but unable to pull through any another information a teacher may require while grading a learner. Eg: EAL, Gifted and Talen...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Good Feature

VAT In Purchase Ledger

Could we have a field on the analysis codes so that we can ID the VAT status of each cost centre eg Vatable, Partial Exemption, Not Vat Recoverable. This would ease the partial exemption calculation once data is exported to excel
Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review