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Allow more than one user to submit VAT MTD

At the moment the ability to submit a VAT return to HMRC via the MTD is limited to a single user account. This causes a significant problem if the person in question is absent from work for any reason when the VAT return needs to be sent. It would...
Guest about 3 hours ago in IRIS Financials / Future development 0 Needs review

General Comment For Whole Subject (Rather than Sets and Forms)

When adding the General Comment for a subject, we currently have to add this comment to each individual set withn the subject. So in a grade with 5 form classes, each subject needs its General Comment added 5 times. Rather than adding the General ...
Guest about 20 hours ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Awaiting Review

idea for upgrating your IRIS element professional software

Hi, I am the IRIS element professional user. We found that 1. we could not put 'draft' watermark on the accounts as well as CT600 tax return. And 2.we also could not save the accounts as word format. 3.We could not use for our customers who are cu...
Guest 6 days ago in IRIS Analytics & Reporting 0 Needs review

Validation of Reports Uploaded via Spreadsheet so that Incomplete Reports cannot be marked "complete" without mandatory fields completed

"If a teacher has used the Download & Upload functionality in Reports Wizard, they will be able to mark a report as complete, despite not entering a required grade or comment. This is because there is no validation process for the Import Sheet...
Guest 26 days ago in IRIS Ed:gen & iSAMS / Reports Wizard 2 Good Feature

Add SEN Type as a field for Teaching Set List

Teachers currently have no way to identify SEN pupils within their teaching sets because: SEN Type cannot be added to the Wizard Export for Teaching Set Lists. The SEN Register – Support report does not include teaching sets. Register flags/...
Anil Patel 27 days ago in IRIS Ed:gen & iSAMS / Reports Wizard 2

Allocation Screen

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process
Guest about 1 month ago in IRIS Financials 0 Under Investigation

Commitment removal

Could there be an better way to remove commitments? e.g. If I receive an invoice which values does not match the PO but for full quantity, this leaves the value as a commitment but there's no way to remove these without contacting support
Guest 19 days ago in IRIS Financials 1 Awaiting Prioritization

Document Emailer - Automate PO sending when approved

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
Guest 3 months ago in IRIS Financials 1 Planned

User Reminders Report

It would be helpful to have visibility of all historical reminder dates set against a payment item or invoice, as these are often adjusted if payment is not received. Or alternatively, I would like the ability to generate a report for a user that ...
Guest 13 days ago in IRIS Parentmail 0

Audit log for changes made in reporting modules

It would useful for us to be able to see an audit log of changes made in the Reports Wizard module, i.e. whether a View As Other user or HOD/HOY or other proof reader has made changes to the original teacher input.
Guest 2 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 1