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when syncing grade books with reports manager a 3rd option is needed in dropdown complete &incomplete and don't change status>

flood filling all reports as then either complete or incomplete is dangerous as just because you need to sync grade books with reports manager you do not necessarily want to change all the staus of the reports being written.
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Gradebooks 0 In Discovery

Gradebooks to Pull into Pupil Profile

Gradebooks do not show in Pupil Profile although the gradebook is pulled through to Assessment System and Assessment cycles do pull into Pupil Profile - this is a real downside to using gradebooks as it is esential to have this data in the profile
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Good Feature

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent over 2 years ago in IRIS Financials 1 Planned

Make manual or gradeset entry and applying a transpose value editable within columns

Please can creating and editing columns in gradebooks allow for 'undoing' errors in thse simple ways: 1. Whether a column is manual entry or draws from a gradeset should be editable until data is entered - you shouldn't need to create the column f...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Good Feature

Name Order in Gradebook

Please allow us to customized the sort order in the gradebook!
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Now

Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
Guest over 2 years ago in IRIS Financials 1 Planned

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Hannah Matthews over 2 years ago in IRIS Financials 2 Planned

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 2 years ago in IRIS Financials 0 Under Investigation

Send Reports directly from Reporting Suite

No description provided
Guest over 2 years ago in IRIS Financials 1 Already exists

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest over 2 years ago in IRIS Financials 0 Duplicate