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Filter on Outbound Email Audit

It would be useful to be able to filter the emails in the outbound email audit in order to locate an outgoing email of notificaiton more easily. eg. filter by type or by recipient
Guest about 2 hours ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Default search

Is it possible to set all searches as all periods as a default, we spend hours searching the purchase ledger and everytime we go into it, we have to change the settings to be all periods, could this not be the default setting, across the board for...
Jamie Vincent about 1 month ago in IRIS Financials / Future development 1 Under Investigation

Allow a Default Staff Display Name for Communications

It would be beneficial for schools to have the ability to set a default display name for staff in parent-facing communications, independently of the staff member's core HR record. Currently, emails sent to parents display the name stored in the HR...
Guest 9 days ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

New Features Pop Ups - Administrator Accounts Only

Please can pop ups notifying us of new features or enhancements be restricted to Administrator account users only. My concern with letting all users know about new features is that they start asking questions before myself as an administrator has ...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Control Panel 2 Awaiting Review

Ability to customise all email templates

Add the Form of the student in all emails where a name of a student is used.Example: Registration Alert, Reward and Conduct emails, etc.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Control Panel 18 Good Feature

Detail enquiry Location filter

Hi In Version 6 there is an option to add the Location Column in any of the detail equiries and favourite reports. This is not available in version 7 and so unable to provide the accountants with the Trial balance by Location and have to use versi...
Sarah Durose about 2 months ago in IRIS Financials / Future development 1 Already exists

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest about 2 years ago in IRIS Financials / Future development 3 Development Complete

Allocation Screen

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process
Guest 8 months ago in IRIS Financials 0 Under Investigation

iSAMS Sign In Page - "Sign in with Microsoft"

For schools with SSO via Microsoft, the "Sign in via Azure AD" link on the iSAMS Sign In page isn't entirely helpful for staff who don't know what Azure AD is. Having instead a "Sign in with Microsoft" button would be more helpful, and in keeping ...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Control Panel 2 Awaiting Review

Wider Search Options in Purchase Ledger

In V6 there were far more search options available. It had the ability to search the purchase ledger for a suppliers by title, account, postcode, town, address, county, country, contact, telephone, email address, bank sort code and bank account nu...
Alex Brace-Wyman almost 2 years ago in IRIS Financials 4 In Development