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SUBMIT IDEA

Ideas

Showing 199 of 2977

Simple creation of a duplicate record for a Foundation with multiple schools

For a Foundation of schools such as ours, it would be useful to easily duplicate an existing record, whether this be an enquiry or application. We often receive enquiries / applications to two schools within the Foundation and for statistics purpo...
Guest over 1 year ago in iSAMS / Admissions Manager 0 In Discovery

Ability to manually search for a matching enquiry to an application via Portals

It is frustrating that there isn't a way to manually search for a pre-existing enquiry record under the Portals module in Admissions Manager when a registration is received (despite knowing full well there is one!), in order to merge the records. ...
Guest over 1 year ago in iSAMS / Admissions Manager 0 In Discovery

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest over 1 year ago in PS Purchasing 1 Already exists

Audit trail of comms by user, not date

There is no way to see all the communications sent by an individual user. It's always by date and type and often we don't know when and how it was sent. This happens regularly in school and it's hard and slow to find.
Guest over 2 years ago in IRIS Reach 1 Planned

Expand the Group by functionally to include further sub groups when selection Admission Year to include year group.

Addition of further Sub Groups to Group By options of Admissions Year Filter When using the functionality of the Admissions Module to identity Applicants Status by group it would be useful to add a further filter or even sub group to group that ca...
Guest over 2 years ago in iSAMS / Admissions Manager 0 In Discovery

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.
Guest over 1 year ago in PS Purchasing 2 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Guest over 1 year ago in PS Purchasing 0 Under Investigation

Ability to change duration of appointment

Currently 5 min / 10 min etc. Beneficial if able to change in minutes rather than only 5 minutes, 10 minutes etc.
Guest over 1 year ago in IRIS Reach 0

Attendance marks when attending Parents Evening

Recording of Parents attendance to Parents evening - face to face / video. This will give a true reflection of attendance.
Guest over 1 year ago in IRIS Reach 0

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 over 1 year ago in PS Purchasing 1 Already exists