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Two authorisers on a bulk payment

Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

Seating Plans links to Room cover in Cover Manager

When doing seating plans, the room that is being used should be linked with the cover manager. This was when doing cover that room can be re-roomed. Otherwise this is double work and if you forget to add it, chaos on the day of the exam.
Guest 11 months ago in IRIS Ed:gen & iSAMS / Cover Manager / External Exams Manager 0 Good Feature

Help option when you select a function or go to complete a transaction it will then attach the help to guide.

If when you say go to enter an invoice a wizard tool appears with the option of an how to guide attached to it would really help with training and development on IRIS financials. It would also allow a standard way or working. This could also be us...
Guest 4 months ago in IRIS Financials / Future development 0 Under Investigation

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest 4 months ago in IRIS Financials / Future development 2 Under Investigation

Pastoral API - Concerns endpoint (list by student)

The "GET" request for Pastoral (Wellbeing) Concerns requires the concern {id} as an input parameter, as well as the student's {schoolId}. There is currently no endpoint to list concerns by student, and so it is not possible to know the concern {id...
Guest 4 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Add percentages of attendance to the ParentPortal

We currently provide percentage attendance stats to parents via Firefly and as we move from that to the Parent Portal want to provide the same
Guest 4 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

iFinance Transactions

Each modules showing the transactions with further drill down features are fantastic.. I wish the platform could tell me whether the transaction is a debit or a credit instead of currently showing plus or minus.
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0

iFinance Budget Management by BI Codes

We often facing challenges to extract the spent to date by BI codes. E.g. a payment transaction for a BI code showing BI code at the expenses GL as well as bank GL. hence running reports by BI showing no spending (net effect of debit and credit). ...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 1

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest 4 months ago in IRIS PS Purchasing 1 Already exists

Assign staff to Stage Assessment gradebooks

Please could we have the ability to assign staff manually to Stage Assessment gradebooks, either during the wizard or after they've been created? While it is handy that the wizard automatically assigns Form Tutors, we have a number of schools wher...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review