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Ability to Bulk Delete Sets

We swap our timetables over for internal examinations and we create sets especially for this purpose (as we do not want these sets created in Teams and the groups that pupils are placed in do not necessarily match their usual teaching sets). Howev...
Guest over 1 year ago in iSAMS / Curriculum Manager  / Teaching Manager 1 Next

User Holidays

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.
Guest 9 months ago in IRIS Financials 0 Awaiting Prioritization

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Guest 11 months ago in IRIS Financials / Future development 0 Under Investigation

Reduce the number of clicks when adding sets in Teaching Manager

I'm in my busiest period adding sets to timetables. Yes, I can do an upload initially, but when the pupils then drop or change a subject, it's incredibly time consuming (especially when adding several individual study periods to replace a dropped ...
Guest 3 months ago in iSAMS / Teaching Manager 0 Awaiting Review

Ability to Bulk Delete under Pupil View

Instead of deleting subjects one by one under the pupil view, it would be better to select the subjects we want to delete and use a dropdown menu for the delete function.
Guest 3 months ago in iSAMS / Teaching Manager 0 Awaiting Review

Allow pupil to be in one form for registration but taught in a different form

Our pupils are taught in forms, however we have a pupil that needs to change form for registration but stay in original form for teaching. We also take session registers so this isn't possible. It would be helpful for pastoral issues to be able to...
Guest about 1 month ago in iSAMS / Teaching Manager 0 Awaiting Review

Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Guest over 1 year ago in IRIS Financials / Future development 1 Planned

Management Accounts Report - remove decimal spaces please!

At the moment, Management Accounts Reports are showing 2 decimal spaces, which looks confusing and untidy when you are reporting on millions - can you please remove decimal places? Excel exports freezes panes under line 14, and as a result when yo...
Guest about 2 months ago in IRIS Financials 1 Under Investigation

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Guest about 2 months ago in PS Purchasing 1 Planned for a future major release

Bulk editing for roll-over action in Teaching Manager

Bulk editing for roll-over action - eg all sets are to be Cleared for Roll-Over.
Guest over 1 year ago in iSAMS / Teaching Manager 2 Later