Skip to Main Content
SUBMIT IDEA

Clear

Pinned ideas

View all
PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...

Ideas

Showing 245 of 3359

Approve expenses via BI authoriser

Allow for BI code to be used instead of line manager
Guest over 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes over 1 year ago in IRIS PS Purchasing 0 Awaiting Prioritization

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.
Guest over 1 year ago in IRIS PS Purchasing 0 Under Investigation

Value reducing orders - access levels

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...
Vicky Redburn over 1 year ago in IRIS PS Purchasing 1 Will not implement

Better links between Admissions and Fees billing

We have a few instances where a new pupil is initially marked as accepted and so has fees and other charges added to their account. They then subsequently decide not to come and are marked by Admissions as withdrawn. We have noticed that the fee c...
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Good Feature

Add admission status to fee billing pupil view

It would be useful to add the pupils admission status to fee billing under the single pupil view summary when hovering over a pupil. This is useful if a pupil is duplicated as an applicant due to a new record being created when they accept and it ...
Guest about 6 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Budget Enforcing to include commitments in the system

Since we began using PSF 8 years ago we have had the 'budget enforce' function turned on. Up until this year it has worked fine, however, I have been told it no longer takes into consideration any commitments in the system and allows budget holder...
Paul Wood over 2 years ago in IRIS PS Purchasing 2 Already exists

Enable a census return for each Division

We do a manual census return for each of our schools which are represented by Divisions in iSAMS. It would therefore be extremely helpful to be able to generate census data by Division. I'm not sure which "Category" this request belongs.
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Census Manager 1 Later

Reoccurring button - fees and disbursements

On loading fees and disbursements, it is possible to make specific fees and disbursements reoccurring for the whole or part of the year. However, once the fee or disbursement has been applied, it is not possible to make it reoccurring. It would be...
Guest over 10 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Remove recurring charges from a leaver

It would be helpful to have the option to more easily remove recurring charges from a leaver.
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature