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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 almost 3 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 almost 3 years ago in IRIS Financials 0 Under Investigation

Send Reports directly from Reporting Suite

No description provided
Guest almost 3 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 almost 3 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest almost 3 years ago in IRIS Financials 1 Awaiting Further Feedback

Comic Relief Charity Partner

School would like to see Comic Relief as a charity partner so that they can fundraise for the charity with ease and the payments going direct to the charity.
Guest almost 3 years ago in IRIS PlusPay 1 In Discovery

School Data Sync set filter

School Data Sync works really well to bring sets and pupils into Microsoft 365 and create all the necessary groups. However it is currently all or nothing. It would be really useful to have a way to filter which sets are synced with SDS, perhaps b...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Later

Easier Linking of Sets

There are two places where you can link sets to one another. The first screen where you can link sets is where you have clicked the Edit button to edit the details for an existing set. There are are filtering options to drill down to particular su...
Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Good Feature

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Automate Set Associated Teachers

When multiple teachers are down to teach the same set in the Timetable, it would be great addition to automatically add the associated teachers in Teaching Manager.
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 In Discovery