Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Waiting List for BASC Register

It would be really useful if parents could be added to a waiting list, or set up an alert if a space becomes available at a club. Thanks
Jennifer Talbot 3 months ago in IRIS Parentmail 0

MTD VAT Account

MTD types in analysis fields of VAT Account, could it also put this on the docs inside the vat account? Gives easy access to confirm when a document has been included in a VAT return
Guest 3 months ago in IRIS Financials 2 Awaiting Further Feedback

GL Extract

Can a report be available or an amendment in Accounting to be able to export more lines on the document enquiry when downloading the GL Extract for auditors. Due to the limit of lines several detail enquiries need to be ran in order to obtain all ...
Amelia Okeke 6 months ago in IRIS Financials / Future development 2 Already exists

Recognising/Merging Keywords from the Excel Comments Template

It would be immensely helpful if the downloaded report template (Excel) from RW subject comments would recognise and convert the already existing keywords from within the statement bank. This means then being able to use the keywords (e.g. <<...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Good Feature

An efficient way for Heads of Subject to read and verify the reports

Currently, Heads of Subject must read and verify reports by individually clicking on each child to mark them as complete. For example, the Head of MFL often has to review the same child's reports twice, marking them as complete even though they ha...
Alan Lee over 1 year ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Good Feature

Better search options in purchasing module

Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...
Julie Fry 10 months ago in IRIS Financials / Future development 1 Under Investigation

A way to make ‘complete’ a whole class in ONE CLICK rather than having to go through each pupil individually?

Our old system was set up so that a teacher marked the whole class as complete, so if they had nothing to say about students they still recorded the fact that they had finished entering data for the class. Some teachers will have over 150 students...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 In Discovery

Cost Centre Approver

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
Guest 4 months ago in IRIS Financials 1 Planned for a future major release

Management Accounts Report

Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
Guest 4 months ago in IRIS Financials 1 Under Investigation

Account Required field

Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select
Guest 4 months ago in IRIS Financials 1 Awaiting Further Feedback