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Cost Centre Approver

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
Guest 3 months ago in IRIS Financials 1 Planned for a future major release

Management Accounts Report

Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
Guest 3 months ago in IRIS Financials 1 Under Investigation

Account Required field

Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select
Guest 3 months ago in IRIS Financials 1 Awaiting Further Feedback

Include in Budget Check

Include in Budget Check needs to be ticked for all nominals that you want included in the Budget Check when using the Ledger Account mode However this is not very easily identifiable, when clicking the Budget Check on a PORD, could the Budget Chec...
Guest 3 months ago in IRIS Financials 0 Will not implement

Email Communication History Should Indicate Failure

Emails from iSAMS on our system go out via Send Grid. If, for some reason, iSAMS is able to generate the email, but unable to forward it to Send Grid, that email is logged as failed with the Email Manager applet in the Control Panel. However, the ...
Sarah Kattau almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

Bulk Email with individual attachment

Hi iSAMS Team, good day! Can we send an email to Parents in bulk but with different attachment each?
Guest 11 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

View documents processed by user

The ability to run a report to see what has been posted by an individual user. Useful to compare staff workload. Currently the only way to get something similar is to run a document enquiry for the document type but then you're limited to the last...
Guest almost 3 years ago in IRIS Financials 0 In Development

GL Extract

Can a report be available or an amendment in Accounting to be able to export more lines on the document enquiry when downloading the GL Extract for auditors. Due to the limit of lines several detail enquiries need to be ran in order to obtain all ...
Amelia Okeke 5 months ago in IRIS Financials / Future development 2 Already exists

Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent 3 months ago in IRIS Financials / Future development 1 Under Investigation

Registration Forms without Payments Should be Classified as Incomplete

The key difference between an enquiry form and a registration form is that the latter takes payments, whereas the former does not. When a registration form has been filled in, the parent is shown a Submit & Proceed to Payment button. Clicking ...
Sarah Kattau almost 4 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery