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A cashflow report that works across financial years

I would love a cashflow report that finally works across financial years! A one month cashflow forecast isn't the most useful
Guest over 3 years ago in IRIS Financials 1 Development Complete

cover the specific lesson for teacher who is on maternity leave automatically instead of manually during a long time

There is a teacher MWZ who will be on absent(maternity leave) from 19th Aug 2024 to 15th Nov 2024. For her lesson ENG07E/B, teacher MRA will always cover her. Is there a button that can let teacher MRA always cover MWZ’s lesson ENG07E/B automati...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Cover Manager 5 In Discovery

All modules' results - selected page number made larger, bolder or boxed

This affects all modules. When several pages of results are returned would it be possible to amend how the currently-selected page number is displayed? At the moment it’s really hard to distinguish which page is selected. In the screenshots attach...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / System 0 Good Feature

Ability to update pupil username via the rest API

Customes want the ability to update the pupil username field under the “Pupil contact Notes and Options”. Could this be added?
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Batch API 2 In Discovery

Cover - collapse year, free up rooms but not free up teachers

Cover Module - we understand that you can select and "manage timetable suspensions" to collapse a year and free up teachers and rooms. However we would like to be able to collapse a year, free up the rooms - but not free up the teachers. This is n...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

Add Grouping to Custom Reports

It would be helpful to allow groupings in custom reports for any of the modules that offer reports. If one could group reports i.e. have 'heading' that a few reports could sit under and another 'heading' that another few reports could sit under wo...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Analytics & Insights / Gradebooks 1 Already Present

COP

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 6 months ago in IRIS Financials 1 Will not implement

Be able to email chase letters

Be able to use an emailer to select multiple debtors to chase up outstanding payments. It could work by a list of debtors comes up and from that list a number of them can be selected to receive a chase letter at levels 1 and 2. Level 3 could be pr...
Angela Herbert over 1 year ago in IRIS Financials / Future development 0 Duplicate

Default nominal code on supplier accounts

In other systems I have used you are able to set a default nominal code for each supplier to save time having to type in the nominal code every time. For instance EDF is our electricity supplier so it would be good if when ever we entered an invoi...
Guest about 2 years ago in IRIS Financials / Future development 1 Planned

Iris Web Users - able to change own passwords

It would be really helpful to administrators if web users could reset their own passwords.
Guest 6 months ago in IRIS Financials / Future development 1 In Development