Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 321 of 3340

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

Default/All Users Permissions in Older Modules Granular Permissions.

When a security group is added older modules like Student Manager, they get blanket access across the module, unless their user group is targeted in the granular permissions. This makes it far to easy to miss users out. You can check your permissi...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Catalogue capacity

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...
Jamie Vincent almost 2 years ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Archive communication data (emails)

Make it possible to archive old emails. At the moment you can delete correspondence older than some number of days. But there is no "Archive" option. Also it would be good to have some further criteria of which emails to archive based on who there...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Auto-top up for dinner accounts

Parents are keen to have an auto-top up facility on their children's dinner accounts (a facility currently offered by sQuid).
Guest almost 2 years ago in IRIS PlusPay 0 Planned

Advanced Bank Reconciliation - Add additional fields to the Column selection eg. Period.

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...
Becky Graham about 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

User Login Audit Trail Indicated Portal / Application Used

Within the control panel it is possible to see the login history for a user. That login history will indicate whether they were successful and, if not, what the issue was. One of the problems a user may encounter is that they have tried to log on ...
Sarah Kattau over 6 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Quicker posting of bank receipts on reconciliation screen

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...
Hannah Matthews about 2 years ago in IRIS Financials 1 Awaiting Prioritization

Add a Yeargroup columm to reports

All our classes except Reception are mixed year groups. Often we need to have year groups shown with the information so it would be really useful to have it as an extra column on all reports please. So children's name, class, year group, as standa...
Denise Bickley about 2 years ago in IRIS Reach 4