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Single input screen for invoices which identifies POIN / PI to avoid duplicate work

Currently if an invoice is started to be processed as a PI, and a subsequent order number is spotted, it has to be cancelled and the data entry has to start again on the purchasing suite. It would be much more efficient if there was a single input...
Guest over 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

Email history for messages sent from the Timetable mail applet

Looking for a way to view or track email communications sent to pupils from the Timetable mail applet. At present, these messages do not appear under the pupil profile → Communication History → Email History tab. The only record available is in th...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Communications 1 Awaiting Review

Add an 'edit / preview / delete' option to the Daily Bulletin.

Adding items to the Daily Bulletin. As far as I can tell, there's no way to either check what message you have created, check what attachments have been added successfully or edit/delete a bulletin. This is a real problem - especially if you've se...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Daily Bulletin Manager 0 Good Feature

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...
Irena Bojanic 6 months ago in IRIS Financials 1 Under Investigation

Error posting notification

We have a lot of locations and all the business managers and finance teams have access to all locations, this is leading to posting errors, because all nominals appear at posting, is it possible to create an error message if the nominal is not mat...
Jamie Vincent over 2 years ago in IRIS Financials 4 Planned for a future major release

Increase the number of characters allowed for a account in the Title field - Needed for Suppliers

When creating new suppliers (accounts) our users are having to shorten or cut off the supplier names in some instances due to the limit being set at 40 characters. The box itself is large enough to hold more characters so it would be great if this...
Becky Graham over 2 years ago in IRIS Financials 1 Planned for a future major release

More Availability on Permissions for System Messages

Currently, there is only the ability to provide the "Full" permissions to users for the "System Messages" module. This means that in order for users to be able to read the messages they have been sent, they also need the "Full" permissions; howeve...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Communications 0 Awaiting Review

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham 12 months ago in IRIS Financials / Future development 1 Planned for a future major release

Calendar Events - Allow Parents to sign up to events

For some events we ask parents to sign up to say they're attending. Currently something we do via SchoolPost or Microsoft Forms. When creating events it would be great if we could have a signup/booking option we could utilise, so we don't need sep...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Calendar Manager 1 Good Feature

Warning when Contracts coming up for renewal

The customer mentioned that it would be a good idea to have a warning come up to let them know that a Contract is coming up for renewal (say 30 days) so that they can start looking at Contracts with better value where possible. They would also pre...
Angela Herbert about 2 years ago in IRIS Financials / Future development 0 Awaiting Further Feedback