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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 - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
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Ideas

    Showing 314 of 3340

    NCYearCode to pull through to Central

    The NCYearCode from the pupil profile needs to pull through.
    Guest over 1 year ago in IRIS Central / Analytics 0 In Discovery

    Committed Spend on GL Accounts Page

    Please can the 'committed' spend figure be available as an option to add to the GL, General Ledger Accounts page & the 'Balance Available' too? At present, to see the exact figures, we have to run a report for each GL Code. To have them all in...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Delete recurring fees in bulk from one cycle

    It would be really useful if you could delete recurring charges/fees in bulk for just one cycle. We currently have different cycles for fees and disbursements. When a new cycle is generated the fees are automatically posted because we have set the...
    Guest about 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    Fee Billing Manager - Segregation of configuration screen from user with billing generation role

    Our Finance Executive with invoice generation role does not need to access the configuration screen. The configuration usually will be done by IT so it will be beneficial for access control purpose to segregate these functions and can be assigned ...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

    Right to work/Eligibility data

    Can we have work permit expiry/ work permit type report from Every HR under the Employee tab or Recruitment tab please.
    Guest over 1 year ago in IRIS Central / Analytics 0

    Bulk Payment Batch Numbers

    Please may we suggest that the Bulk Payment Batch Number be increased from 6 Alpha Numeric digits to at least 10? We use the date of the Bulk Payment run to identify the Bulk Payment, however, sometimes we do 2 or 3 different runs on any one day &...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 2

    Additional Payments and Deductions from Every HR

    Can I please have following sections from Salary Information available in Central dataset: Additional Payments Deductions
    Chris Burland over 1 year ago in IRIS Central / Analytics 1

    Meaningful Message for an error on BACS file

    On generating a BACS18 file, if the process fails, there is no meaningful error message to investigate from. Instead, a support call has to be raised which takes time to resolve and sending a BACS file is time critical. It would be helpful if a me...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

    Every HR fields

    Could the following fields be added from Every HR? Job Category field (Teaching Staff or Support Staff) Holiday allowance Can the absence type "holiday" be correctly displayed? It currently displays as "No Type".
    Chris Burland over 1 year ago in IRIS Central / Analytics 1 Planned

    Ability to change column width within Business Intelligence Setup page

    Please can we have the ability to - change the column width - export to Excelwithin Business Intelligence Setup page just as you can other iFinance pages?
    Guest over 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature