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Detentions - Assigning "Taken by" for a whole series of detentions

At the moment we can only assign who takes detentions one by one. Something that gets a little tedious when there's nearly 400 detention sessions over the course of a term. We have staff that are assigned to the same detention every week for a who...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Deleting Detentions

We would like to be able to delete detentions. We've created detentions for the whole term in one go, but would like to delete the detentions created over half-term. At the moment we can only cancel them, but not fully delete them.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Ability to add additional fields to reports on the Wizard Bar

It would be very useful to be able to add fields to the Teaching Set List report and others. Wizard Bar > Teaching Manager > View Teaching Set Lists > on the Field Selection screen > I would like to add more fields for staff to select ...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Registration Present Codes needs to be available on Day view, week view, list view of registration manager

As per the school's need, we have created a few Registration Presence Codes. These Registration Present Codes needs to be available on Day view, week view, list view of registration manager for Bulk as well as individual record edit. These are ava...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

Budget Holder Detailed Transaction Tabs Not Reconciling to Summary Tab

We have high instances of detailed transaction tabs not reconciling to the summary Business Analysis tab. The work around we have been given is to manually intervene with a forced update through GL Explorer. Unfortunately we are constantly having ...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Budget Holder Detailed Tabs-Net DR/CR Total Field Required

The detailed transaction tabs on Budget Holder reports only show separate totals for the debits and credits. Please include a net total debit/credit field to allow an instant check that the detailed analysis tabs actually reconcile to the summary ...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Leave request user interface

if there can add fllter function in leave reqesut like others,it is better to search a request in Leave request model,Thanks!
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
Guest 4 months ago in IRIS Financials 1 Awaiting Prioritization

Allow option to prevent negative fee total for billing

Many of our pupils have more than one bursary or scholarship type and as these are input via percentages, it would be useful to disable negative balances in the fees total to prevent any errors being made by over crediting.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Email wizard, enable user to go back a step without losing email text

When contacting teachers through the wizard, once you have gone to the step of seeing the contacts, you can't get back to amend the message without losing it all. Please could this be changed so that you can go back a step without losing the work ...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature