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Re-Enrolment

It would be helpful if there could be a place where we can add that a child has been re-enrolled in to the school. I believe at the moment this can only be added in notes, but it would be good if there was a designated place for it. For example so...
Guest 5 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Create one form to use across multiple sites instead of creating one for each site.

When creating a form that will be used across more than one school, Prince Regent Street Trust would find it really useful to be able to share that form with other sites instead of having to create multiple forms for each school.
Jeannie Peace 14 days ago in IRIS Parentmail 0

Be able to email chase letters

Be able to use an emailer to select multiple debtors to chase up outstanding payments. It could work by a list of debtors comes up and from that list a number of them can be selected to receive a chase letter at levels 1 and 2. Level 3 could be pr...
Angela Herbert 13 minutes ago in IRIS Financials / Future development 0 Needs review

General Chase Letters via the Emailer suites.

General Chase Letters via the Emailer suites. Time consuming to generate, save within the cloud, copy locally to then email out. Would be great if we could email these out from within the Document Emailer suite.
Becky Graham about 1 hour ago in IRIS Financials / Future development 0 Needs review

Ability to change VAT coding

It would be helpful to be able to alter the VAT coding on transactions via the transaction browser. I am aware that currently this can only be done on bulk invoices & therefore not sales invoices or item invoices
Guest about 4 hours ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

VAT control account cleardown

We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.
Guest about 4 hours ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Medical Centre - Prevent users from being able to add new options to drop down options

restrict users from being able to add new options to the drop down boxes found through out, such as when adding a Diary entry - the visit box - location etc. Users are creating random entries and we cannot restrict the list
Guest about 5 hours ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

Hide/Delete fields in Student Manager Contact Details screen

As part of the recent update on 10 January 2025, new fields have been added to the Contact Details screen to capture contacts nationalities, languages and preferred language. We do not collect or store this information, and would like the option t...
Guest 5 days ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
Guest 4 days ago in IRIS Financials 0 Needs review

iFinance - AP Inbox should also process credit notes as well as invoices

iFinance - AP Inbox should also process credit notes as well as invoices. If all our suppliers are sending the invoices and credit notes to the specified email address that is linked to the AP Inbox, why does it not deal with both? To treat it dif...
Guest 4 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review