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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...
PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...

Ideas

Showing 253 of 3392

Change the cut off time for bookings

The system is currently set at 12.00am for parents to book activities and clubs for the next day. This does not work for us as we are turning away parents when we still have spaces in the clubs as they are unable to book. ( Becomes a manual proces...
Guest over 1 year ago in IRIS Parentmail 1

It would be helpful if you could create a custom group based on the members of a register.

We use the registers for our Breakfast & Afterschool clubs and it would be handy to be able to send emails out to all members.
Sam Neal over 2 years ago in IRIS Parentmail 3 Already exists

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

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

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

FORMS bullet points - no default tick in top bullet point

Default tick in the top bullet point of a list should be switched off as parents do not bother to select correct option
Dawn Dudley almost 2 years ago in IRIS Parentmail 0

Improved Parents Evening Reports for Secondary Schools

When a secondary school sets up a parents evening, where a lot of their teachers will teach multiple subjects, we need to create multiple versions of those teachers so that parents can book their children in for all subjects. When we do this, the ...
Sharmaigne Watson almost 2 years ago in IRIS Parentmail 1

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

Add admission status to fee billing pupil view

It would be useful to add the pupils admission status to fee billing under the single pupil view summary when hovering over a pupil. This is useful if a pupil is duplicated as an applicant due to a new record being created when they accept and it ...
Guest about 6 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Showing % take up of meals for different groups (FSM, UFSM, Paid)

% for each group and date range.
Guest about 2 years ago in IRIS Parentmail 0