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Item Credit Notes Should be Able to Be Sent for Approval using the new Workflow

Item Purchase Credit Memos are now not sent for Approval when the new workflow is implemented. The budget holder is now not aware when a credit is received. It would be good if the functionality is improved in this area.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Set Sharing Status against External Data Column

Hi Team , It would really be appreciated if you could add an option to share the external data column. When we are adding External Data Column from the Gradebook which we import using Tracking Manager Aspect and we want to share that column with o...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review

Calender flexibility

VARIOUS IDEAS TO HELP ALL STAFF 1. Currently, the default is the whole month to the screen with the option to change to week or day. Can each user change the default to their own preference? Month, Week or day. See attachment 1.2. Colour coded app...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

School registration alerts

Could you include the classroom name in the alert email rather than boarding house or registering rule. It would help us tremendously if we could see the classroom the teacher is teaching in.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Registration Manager 2

Filtering Options for Remove Unwanted Reports

Within Reports Manager there is a useful feature that allows you to soft delete reports. In order to remove the reports, you need to use the filters to locate the reports, subjects, pupils and/or teachers. It would be great if these filtering opti...
Sarah Kattau about 1 year ago in IRIS Ed:gen & iSAMS / Reports Manager 1 Good Feature

Cancelling GRNs

It would be helpful if GRNs or part of could be written off or cancelled and revert back to PORD in order for it to be written off. We are still learning the system and a few items have been progressed in error which need to be cancelled.
Carol Clark about 1 month ago in IRIS Financials / Future development 0 Under Investigation

Deleting Student leavers from the Student Portal in Bulk

Please can there be a way of identifying students as leavers automatically so we can remove them from the student portal quickly and easily in bulk. Currently we tick them one by one through the pupil lists and delete them, which is time consuming...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Portal 2 Good Feature

Resending an email

The ability to tick a box and resend an email communication to a parent/student rather then having to go through the whole process again of sending it.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 6 Good Feature

Edit and remove existing custom fields in Central

We are a large group of schools and currently have to manage any changes to existing fields and schools manually. To ensure consistency of data recording across all sites this has to be done centrally to ensure that they are amended in the same wa...
Guest 3 months ago in IRIS Central / App 0

VAT control account cleardown

We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.
Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review