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Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest almost 3 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest almost 3 years ago in IRIS Financials 1 Awaiting Further Feedback

Generate LLP accounts under frs 101

Generate LLP accounts under frs 101.
Guest over 1 year ago in IRIS Assets 2

Change e-mail template to dynamic

Hi, It is possible to make the email template in iSAMS dynamic? Currently, text sits statically between the borders and doesn’t expand/contract to screen size, making it difficult to read on mobile devices. Even if the image footer signature is di...
Guest about 6 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Filter the Account Creation Screen

When you click to create staff accounts, you are presented with a list of current staff listed in HR Manager. Staff are listed regardless of whether they have an email address. We have a large number of staff on our system that we will not be crea...
Sarah Kattau over 6 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Ability to automatically optimise outbound emails for mobile devices

In this day and age it seems a shame that the outbound emails are not yet optimised for mobile devices.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Manage Module Favorites by User Group

Allow Administrators to assign a default group of module favorites by user group that can be edited by the user. (In the way default user preferences are now assigned) As it stands, when users are converted to the new UI, their left navigation pan...
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

Disposed Item Reporting that can be pulled by a specific date and same type for disposal

Tech secretary and tech team will be using to better keep track of devices we have disposed/recycled, etc. and disposal being able to pull by date. Ex. our last recycle was 9/20/23. We want to pull a report as of that date.
Guest over 1 year ago in IRIS Assets 0