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Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent about 7 hours ago in IRIS Financials / Future development 0 Needs review

Include staff photos in the Cloud Parent Portal APIs from HR Manager

Include staff photos in the new Cloud Parent Portal APIs from HR Manager. Parents do like to be able to recognise their childrens' teachers, helps with relationship building!
Guest about 7 hours ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 4 days ago in IRIS Financials 0 Needs review

View the cloud pupil portal as a pupil

Viewing the cloud pupil portal as a pupil would be very useful because it allows to experience the platform exactly as students do. This helps identify usability issues, verify that resources and features are accessible, and ensure the overall use...
Guest 8 days ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Bulk upload of documents to Student Manager

Ability to bulk upload documents to the student portal. The functionality that allows this in the Parent Portal by naming documents with the student ID and student name is very useful. This functionality is also needed in the Student Manager so th...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Manager / Student Portal 0 Good Feature

Delivery Address Accessibility

Could Delivery Addresses be added into Financials instead of being held in Distribution? Could the access to these be easier to understand, currently users need access to the Z Nominal which is easy to forget as it's not a 'real' nominal
Guest 8 days ago in IRIS Financials 0 Needs review

'X' in Cloud

Could we remove the 'x' on the RDP? Users use this to 'log out' but then get issues with their log in staying connected, which leads to further issues logging in. Could we just remove the option, to prevent this?
Guest 8 days ago in IRIS Financials 0 Needs review

User-Friendly Importing

Could we make Importing more accessible? Instead of having to find a DTT through file explorer, could the system have them 'pre-loaded' and so we can select from a list instead. E.g. Open Importer - Select file you are trying to import from the li...
Guest 8 days ago in IRIS Financials 0 Needs review

Duo Set Up

Can Duo be set up within Self Service, instead of needing to be requested through support? Also to show users who have been set up for this (enabled/disabled)
Guest 8 days ago in IRIS Financials 0 Needs review

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest about 1 year ago in IRIS Financials / Future development 2 In Development