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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
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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, ...
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Ideas

    Showing 354 of 3351

    Delete pupils individually from a payment item

    Currently you have to create a group then delete them out of there but we will end up with 100's of groups we only need to remove one pupil but we are having to create a full group for this.
    Bradley Smith about 1 month ago in IRIS School Spider 0

    Allow cloning or copying of questions in forms

    Could a cloning, or copying, feature be added in to the surveys and forms that allowed a question with multiple choice answers to be present several times on one form. A question could be copied several times and then minor changes made to each qu...
    Guest about 1 month ago in IRIS School Spider 0

    iFinance User Group Forum

    A dedicated iFinance user group forum would provide a valuable platform for direct communication among iFinance users, enabling them to share support and assistance. While the iSAMS community offers various forums within iCommunity/Discussions, th...
    Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    More links between Fee Billing and Pupil Registers

    Having set up a register for scholarships, bursaries, and other discounts, it would be useful to be able to use information from this register in Fee Billing in order to apply discounts (as is currently possible via custom groups created in Pupil ...
    Guest 4 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Awaiting Review

    It would be helpful to be able to import data from other sources e.g. via a spread sheet.

    No description provided
    Owen Mather about 2 years ago in IRIS Central / App 0 Planned

    VAT rates descriptions are missing on sales invoice templates

    The current sales invoice templates only show the % of the VAT charged but not a description of the rate. In the tax summary box, please can the description of the rate ie 20%, 0%, 5%, Exempt, Outside the scope of VAT be printed as well? This woul...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Receipt Publishing

    Can we publish payment receipts to Parents Cloud Portal as how we are publishing the invoices now? This would help parents to get all their finance details from 1 single location whenever they need. Thanks
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Linking of Scholarships (Discounts) to Fee Billing

    It may be helpful if the scholarship section on Student Manager accounts can be widened to include bursaries and any other discount given. In particular, if these can be amended as/when needed and then automatically be drawn through as discounts o...
    Guest about 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

    Allow negative values when posting lodgments from bank feed

    When processing lodgments from the bank feed, it would be good to be able to enter negative values, as most of our lodgments have card transaction fees included, so the full income needs to be posted separate from the fee. Currently, we process th...
    Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    compliance text

    suggestion is to make the text a lot larger the text was larger two weeks ago and for some reason this has changed on all my colleague compliance matrix
    Guest about 2 months ago in Every Compliance / Compliance 1