At the moment it is possible to import set lists via a spreadsheet. If any of the sets do not exist, they can be created automatically. It would be great if something similar could be done with classes taught by form. In this case, we would not ne...
Associate a reward & conduct type and consequence with a specific Year Group
It would be very useful if we could associate a reward & conduct type and consequence with a specific Year Group(s) as we have reward & types that are only applicable to particular years e.g. disruptive behaviour in the junior school has d...
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
about 2 years ago
in IRIS Financials
2
Already exists
We log in as our personal names but we wish the emails we send to prospective parents to come from our generic 'admissions' email address. I know this can be changed in the 'options' tab, but can it be set as the default option please. Doing it fo...
When putting together seating plans you can see SEN requirements. However, the SEN requirements will not necessarily apply for every subject. At the moment, the only way to log subject-specific arrangements is by adding that information to the not...
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
about 2 years ago
in IRIS Financials
2
Planned
We are now using the discipline module fro prep and senior school. It would be helpful if the next detention was division dependant. ie. prep school teachers saw next prep school detention and senior school Teachers saw only senior school detentio...
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
about 2 years ago
in IRIS Financials
1
Duplicate
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
about 2 years ago
in IRIS Financials
1
Planned
