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AP - Admin functionality to change Supplier after PO has been approved

We have created a supplier on our system called credit card orders to cover the one off purchases on the credit card. We have come across a number of instances where the suppliers payment method in the purchase order (PO) is different from the inv...
Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Training CPD features

There are a few changes it would be really useful to have. The first feature is that training is displayed in a users record with the training that needs completing first at the top of the list without having to click the due date header every tim...
Guest 11 months ago in Every HR / Training & CPD 1 Awaiting Review

Email from the new workflow approval system looks to come from recipient

The approval email from the new workflow looks as though it is from the recipient of the email. This is causing some of our members of staff to think that they are receiving phishing email or emails that may be 'nasty'!! Could the recipient be fro...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Documents Report

The ability to run a report showing a list of document name or categories that are attached to a a students record would be very beneficial as a quick view to see if any students have anything missing.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Add Cover Rota UI

With the existing add cover rota UI, to add multiple teacher for a timetable week and timetable period combination, we hold down Ctrl to multi select. This however makes it far too easily to deselect selection
Guest 6 months ago in IRIS Ed:gen & iSAMS / Cover Manager 0 Awaiting Review

Bank Payment File Settings Profile for Natwest Bank BULK Payments

Natwest bank have a bulk template import and you do not have a bulk payment download This option>> 39. NatWest Bankline Standard Domestic Payment (.TXT) << produces multiple single line payments and multiple contras on Natwest Bank sta...
Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

First Aid Boxes - Managing/Tracking

Please could there be a section within Medical Centre where First Aid boxes could be managed? We would want to be able to list what should be in each First Aid box, what items get used, where the boxes are round school/who they've been assigned to...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

Enable Conversations by Default when Inbound Email is Setup

We have enabled the functionality to track email conversations between teachers and parents and store them in iSAMS. To complete this step, we have setup inbound emails and in many cases, we now have a log of conversations in iSAMS that staff can ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Academic 0 Awaiting Review

EXAMS MODULE: give the Cycles a different name

Hello ideas team, Can we, internally, change the default names of the cycles for our needs? It would make it much easier to identify the correct cycle as they are not neccesarily linked with a month. June = eAssessment examsMay = IB examsFeb = DP ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Internal Exams Manager 0 Awaiting Review

EXAMS MODULE: Give the Cycles a different name

Hello ideas team, Can we, internally, change the default names of the cycles for our needs? It would make it much easier to identify the correct cycle as they are not neccesarily linked with a month. June = eAssessment examsMay = IB examsFeb = DP ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review