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PO number sorting

It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Messaging all staff

There needs to be an option to select all staff when sending a staff message through the staff messaging section instead of having to select all staff members individually.
Guest 6 months ago in IRIS School Spider 0

Staff Groups

Good morning we need to be able to add different groups for staff within our organisation ie all staff, teaching staff, teaching assistants, early years etc. At the moment there is no option to create different staff groups and this is essential t...
Guest 6 months ago in IRIS School Spider 0

Archive products

To be able to archive what is on the reports drop down menu. I inherited SS and on my reports dropdown menu i have about 50 untitled products with nothing in them. I have to go through all of these to get to what i need. i also have to YR date eve...
Guest 6 months ago in IRIS School Spider 0

Item Codes

Option to set up an item code for reporting purposes but be able to remove the find the last invoice value option when an invoice is read into the AP inbox. When you import the invoice shows the value of the invoice but when you apply an item code...
Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

System update/refresh data

A notification on the dashboard/home screen advising when the system has been updated. When running reports and balancing accounts, we currently have to refresh grid which doesn't always update the current transactions or go to general blue tab, G...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Finance 0 Awaiting Review

Show number of selected pupils for batch/ bulk import

When selecting pupils from the batch import screen it would be good to see a total of selected pupils given before having to move to the "assign charge" page. Also, during the bulk import wizard process when you are selecting the pupils you want t...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Parent Evenings

Allow parents evenings to be reopened without having to create a new one
Claire Guilfoyle 6 months ago in IRIS School Spider 0

Purchase Ledger VAT Batch

We were able to enter a batch purchase ledger invoice where the net and VAT were the same amount. There need to be controls so that this is impossible. The VAT code should determine the parameters but currently you can overwrite anything. For VAT ...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review

Document downloading analytics

To see when documents have been downloaded from our website which I know other website providers offer.
Guest 6 months ago in IRIS School Spider 0