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Notification to report writer based on form/HoY feedback

Our End of Year written reports have 3 major sections i.e. input by subject teachers, form tutor then Head of Year. During form tutors or Head of Year review of the reports, they will put a comment/remark in specific subject(s) if they see any iss...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 In Discovery

Better validation for the General Comment of a report

There is already an 'Idea' to add character limits to the General Comment (under the Reports Manager section), https://ideas.isams.com/ideas/MIS-I-2273, with which I concur. But the General Comment also often gets completely forgotten about by tea...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 In Discovery

Font resizer to read the General Comments on the reports,

Possiblity for the Font resizer to be applied to read the General Comments section on the reports, so teachers and pastoral teacher could check them quickly.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 In Discovery

Block Fill Grades

It would be good to give staff the option to be able to block fill a set of grades. Understand there is a 'default' grade option, but this would vary depending on the subject.
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 In Discovery

Catalogue capacity

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...
Jamie Vincent over 1 year ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Advanced Bank Reconciliation - Add additional fields to the Column selection eg. Period.

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...
Becky Graham almost 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

Quicker posting of bank receipts on reconciliation screen

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...
Hannah Matthews almost 2 years ago in IRIS Financials 1 Awaiting Prioritization

Categorize(group) the comments/statements

Categorize(group) the comments/statements in the Statement bank as well as defining access rights to users for each category.
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Good Feature

Chat box - either on Portal or Accounting

not sure if this request has any mileage, but is it possible to add the chat box facility on either the portal or accounting, which connects to the administrator, or the location help desk with in IRIS. Not sure if this is an IRIS system issue or ...
Jamie Vincent almost 2 years ago in IRIS Financials 1 Will not implement

Read receipt documents from emailers

My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them
Angela Herbert about 2 years ago in IRIS Financials 2 Under Investigation