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PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...

Ideas

Showing 269 of 3483

Tracking Manager, include more reporting data.

Currently it only include subject reports. School may have other reports such as head of subject reports which need to be included in tracking as well.
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 In Discovery

Schedule report printing runs overnight

Currently we have to click on the button to generate reports for a year group. As we know, it takes a while for each year group to run and when it comes to the end of year report publishing, that can take quite a significant lot of time. It would ...
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Report Printing 2 In Discovery

More formulae available

Simple options like SUM are missing. I have 69 columns I want to add. It has already taken half a day to add the columns and get them setup, it feels like it will take that long again to create a formula to add each of the columns individually!
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Good Feature

Ability to bulk produce and email the Purchase Commitment by Approver report

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

Using different Printing Templates for the same Cycle

In our international school, we have two separate systems. One for international students and the other for those who do the local system. As the curriculums tend to be very similar, we teach many of these classes together. However, the reports fo...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Report Printing 0 In Discovery

Sorting the fee codes alphabetically.

Hi it would be really helpfull to be able to do a sort of the codes in the fee section of the fee billing charge codes so that they sit correctly on our fee bill instead of having to manually move them so that the invoice looks correct.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Link models

The ability to use a column from one model within another would be brilliant to reuse data and give the ability to create overview sheets.
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Good Feature

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

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

Include applicants at the report printing

Some students that come back and are placed on Applicants ask for their reports and can't be printed.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Report Printing 0 In Discovery