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Single input screen for invoices which identifies POIN / PI to avoid duplicate work

Currently if an invoice is started to be processed as a PI, and a subsequent order number is spotted, it has to be cancelled and the data entry has to start again on the purchasing suite. It would be much more efficient if there was a single input...
Guest 7 months ago in IRIS Financials / Future development 1 Planned for a future major release

Change location on invoice entry screen easier

We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
Guest 7 months ago in IRIS Financials / Future development 1 Awaiting Further Feedback

Give option to lock permissions for staff to see info only for pupils associated to their house

With regards things like pastoral notes and sanctions, we would really like to be able to tighten permissions so that only staff who work in an associated house can see Rewards and Conducts information for pupils within their house. We do currentl...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

Allow parents to check and update their child's medical information via the portal

It will be great to allow schools to: a) publish pupil's basic medical information to the parent portal, e.g. known allergies/medical conditions and/or b) allow parents to update this information themselves via the portal or - having viewed it - t...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Now

Individual Gradebook Log

It would be great if we could generate an activity log for each gradebook.
Guest 10 months ago in IRIS Ed:gen & iSAMS / Gradebooks 2 In Discovery

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 2 months ago in IRIS Financials / Future development 0 Under Investigation

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham 2 months ago in IRIS Financials / Future development 1 Planned for a future major release

Attendance data filter so that we can exclude lesson by lesson into Wonde

Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...
Guest 2 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Time stamp could not be removed in the Pupil Portal

The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
Alan Lee 2 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Enlarge "Areas" box

Some of the areas we have listed in the "Areas" box are not fully visible due to the size of the box. Could this box be made wider or allow the user to expand the box by dragging on the bottom right (similar to the "Details" box)?
Sean Corrigan 2 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review