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Ideas

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews over 3 years ago in IRIS Financials 1 Under Investigation

To be able to add Custom Fields to iTeacher App

As an Independent School we use a lot of Custom Fields, and it would be great to reach this data through the iTeacher app, when teachers are on a trip and don't have access to their laptops.
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Teacher Portal 3 Good Feature

Parents late payments

Good Day! We are for looking to restrict access to the report cards only for any student whose parents have failed to make timely payments through fee billing module. Kind Regards
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Student Portal 0 In Discovery

Reports - freeze header row titles on screen

Reports on the screen need to have the header row frozen on all reports. Management accounts by cost centre does not have the header row frozen and other reports do not have this either.
Beverley Smith over 3 years ago in IRIS Financials 1 Under Investigation

All data to be newest first

invoices and SMS are listed oldest first, reports and emails newest first. All of these should be newest first as parents will normally be interested in the latest info.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Seamless transfer from admissions portal to parent portal

When a parent has used the admissions portal to apply and accept a place it would be good for them to then automatically be able to access the parent portal via the same login details. It just looks a bit dis-jointed that they then have to sign up...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Good Feature

Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest about 1 year ago in IRIS Financials / Future development 1 Already exists

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Paul Wood over 3 years ago in IRIS Financials 3 Already exists

Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

No description provided
Guest over 3 years ago in IRIS Financials 1 Planned

Change the default email template that is sent out when a user locks their account.

Allows for the addition of additional information that could be useful for the user and relieve some pressure from support.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery