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Sign off from emails

Hello, it would be really useful if Parent Mail had an in-built in signature which all users who login in to the Marshgate account automatically have. For example, I copy and paste this into the end of all our emails: Marshgate Primary School 157 ...
Guest 4 months ago in IRIS Parentmail 1

Adjustment to the Leaving School Year value for clarity

Looking at our historic data when Leaving Year is entered using pupil manager some staff have become confused as which year needs to be selected and used the calendar year rather than the school year as only a year e.g. 2024 is shown. In "teaching...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Global Lists - automatically map Countries for CTF, DfE and ISC

With the help from AI, would it not possible to map the Countries in Global Lists automatically for the CTF, DfE and ISC fields, rather than mapping it manually.
Guest 11 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson over 1 year ago in IRIS Financials / Future development 3 Under Investigation

Project 'Timeline' Order - by date not name

Timeline tab within a project is like a GANTT chart however currently it lists bars by alphabetical by title. it would be better to list the items by date order i.e whichever has the first due date is the furthest left and the righ hand dates are ...
Liv Malthouse 2 months ago in Every Compliance / Projects 1 Planned

SSO via azzure

No description provided
Guest 2 months ago in Every HR 0 Awaiting Review

Photos uploaded in admission portal

Photos uploaded by parents of students in admission portal once they are accepted, it can be moved to as their profile picture.
Guest 2 months ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 Awaiting Review

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Julie Fry 4 months ago in IRIS Financials / Future development 1 Planned for a future major release

Customisable parameters on Self certification & return to work tasks

The ability to set a parameter for when these tasks are triggered e.g. only require a self certification if they have been off sick for 3 days only require a return to work form if they have been off sick for 5 days
Bradley Allen 4 months ago in Every HR / Absence Management 0 Awaiting Review

Self-cancel a holiday request

The ability for a member of staff to cancel their own holiday request when it is still pending within the self service portal.
Bradley Allen 4 months ago in Every HR / Absence Management 0 Awaiting Review