Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Allocations

Easier to use allocations menu, the current drag and drop is a bit strict where if you drop in the wrong place, it will start a fresh allocation.
Guest 9 months ago in IRIS Financials 1 Under Investigation

Creditor / Debtors - add TB onto report

Could we add the TB onto the Creditors/Debtors report? Makes it easier to compare the 2 at month/year end
Guest 9 months ago in IRIS Financials 1 Under Investigation

Email wizard- resending emails.

If I send an email using student manager/email wizard, and I want to be able to resend the same email again. Currently there is no option for this.
Sunitha MC over 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

Is it possible to have a document log in accounting

We currently have the ability to see who the last person to open and read the document is, but could we maybe see a log of who created it as well.
Jamie Vincent almost 3 years ago in IRIS Financials 2 In Development

Change location on invoice entry screen easier

We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
Guest almost 2 years ago in IRIS Financials / Future development 1 Awaiting Further Feedback

Payment Title for BACS Payments

Can the account title on the media files to be imported to the bank use the Payment Title rather than the Account Title for Lloyds Link files? At the moment, some of our payments are rejecting because the account title is incorrect - the BACS file...
Guest 5 months ago in IRIS Financials / Future development 1 Under Investigation

Longer descripton field on invoices

The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer
Emilia Hodgson about 3 years ago in IRIS Financials 3 Awaiting Further Feedback

Cancelled bacs run too complicated in Version 7

When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended ...
Guest over 2 years ago in IRIS Financials / Future development 0 Development Complete

Drag & Drop emailed and files

An option to drag and drop emails in to the 'docs and files' tab.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Change icon for Pupil Profile

This morning I was asked to give SEND access to the school nurse which was odd as she already had it. On investigation the use of the star icon for Pupil Profile within Student Manager had been conflated with the star icons used for the SEND regis...
Neil Williams 5 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review