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Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson over 2 years ago in IRIS Financials / Future development 3 Planned

contact lookup

Can there be a lookup function for adding existing contacts to a student record, rather than having to add contacts afresh each time? What I mean is a tool whereby, if you need to add a contact, you can first look in a list of existing contacts ac...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

Favourites Bar

Adding back in the favourites bar would allow access to commonly used functions within PS Financials which works really well in version 6, saving a lot of time and allowing the system to be altered by user for their own preference
Guest 7 months ago in IRIS Financials 0 Under Investigation

Remove 10,000 Row Limit

In version 6, there is no limit on rows when running account enquiry.This aids reports that are needed during year end to supply to auditors and when reviewing our main purchase ledger. It would reduce time taken to run reports and changing period...
Guest 7 months ago in IRIS Financials 1 Already exists

Family Tree 2 Dads or 2 Mums

We have more situations where students have two parents of the same sex. Currently the only function within the Student Manager/Contacts and Family Tree is to have a mother and a father. It would be excellent if this could be made changeable to se...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 3 Later

Visibility of student form tutor within Student Manager module next to Head of Year

Would be helpful to see who a student's form tutor is within Student Manager module
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Include Account Codes alongside Account Titles in Commitment, Order, and GRN Reports

Enhance the standard reporting functionality for commitment, old order, and Goods Received Note (GRN) reports to display both the Account Code and the Account Title, rather than only showing the Account Title
Guest about 2 months ago in IRIS Financials / Future development 1 Under Investigation

import passports in bulk

It's possible to upload multiple documents and files to students in the same group or batch edit mode.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

The ability to email receipients that are from outside the organisation

A the moment we can't CC or BCC anyone from outside the organisation in a bulk email (Reddm House) (via Student Manager). This is a problem as our Executive Head now has a new email address that isn't reddam.house, but raher inspirededu.com, but I...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 2 Awaiting Review

Delete Uploaded Images

Previously, when creating email templates in Student Manager, we were able to remove images that were no longer needed or uploaded incorrectly. Since the recent update to the image interface, this option is no longer available. It is important to ...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review