Have emails from Student Manager Email Wizard appear in parent app Email History
Our parents like to keep track of their communications all in one place and unfortunately at the moment only the emails sent from Parent Portal Manager are appearing in the Email History in the app. This is great for whole group emails, but we wou...
Many of the widgets on the medical centre overview page show repeated information, especially if activity is carried out by a small number of staff. Allow schools to choose what shows here e.g. we would switch off Recent Activity, Overdue Inventor...
Email wizard to be accessible from Student Registers
A new member of staff in our SEN department posed the question 'How would I email boys/parents with a particular SEN need'. Thinking it would be easy, I tried to perform the action and realised that there is no real interoperability between the st...
It would be really useful if we were able to organise existing custom fields with the new custom section feature, for example group together and name (custom section) and use multiple field rows. At present, we can only add new custom fields to cu...
There used to be a binocular search on V6, why have you removed It ? That was the easiest way to find any invoice query. We know it already exists, but have you tried using it, its so complicated it takes too long.
Jamie Vincent
over 1 year ago
in IRIS Financials
3
Under Investigation
Connects assessment column and mark element by export & import
This is my scenario, I connect each assessment column to the new report cycle and the mark element in the output report template one by one in many GradeBooks in each report quarters. The only one thing different is the report cycle, but the outpu...
We don't want Parents to see the Reason/Descriptions for Detentions and for rewards and conducts on the Parent Portal. It would be useful to have an option to turn this off. Particularly if an event involves another student and their name is on th...
Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
