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Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest about 1 month ago in IRIS Financials 1 Will not implement

Change Student Order in Gradebooks

At our schools we use first name based lists of Students. It would be amazing for our teachers to be able to change the order just like it happens in Registration Manager.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 5 Next

User Holidays

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.
Guest about 1 year ago in IRIS Financials 0 Planned

Add an option to Transfer Grades from Gradebooks if a student changes forms or subjects

Dear all, WE would like to have the ability to transfer grades between gradebooks, this is specially useful when the student changed their Form or a Subject. By enabling this feature might reduce the problems with redundant reports that pulls info...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Later

Indicator to show if the column has been already mapped

It would be great if you could add an extra column to show if the column on the gradebook has been mapped to a template.
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Good Feature

Iris Web Users - able to change own passwords

It would be really helpful to administrators if web users could reset their own passwords.
Guest about 1 month ago in IRIS Financials / Future development 1 In Development

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 3 months ago in IRIS Financials 1 Under Investigation

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest 3 months ago in IRIS Financials 1 Under Investigation

Unable to load document

When a user does not have to one or more detail lines on a REQ/PORD, when following the email link it will come up with an error saying unable to load document. Could this error be more specific, why can't it be loaded, what access is the user mis...
Guest about 2 months ago in IRIS Financials 0 Needs review

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 3 months ago in IRIS Financials 2 Will not implement