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Manage Periods & Days - Deactivate week

In Manage Periods & Days when you click on a week you get various items appear in "Week Options and Tasks" which currently include: Edit Week Properties Copy Week Arrange Weeks Arrange Week Days Delete Week At the end of the 2022-23 academic y...
Neil Williams about 1 year ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Free room timetable

A wizard, similar to Pupil and Teacher Timetable etc that displays all free rooms for all periods, formatted as a timetable.
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
Guest over 2 years ago in IRIS Financials 1 Planned

Cover Lesson on Timetable

When we set up a cover for a lesson, is it possible to make the lesson that will be covered by a teacher appears on his/her timetable? Can we have this as default feature for all teachers which means teachers do not have to tick this every time to...
Guest about 5 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

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 over 2 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 over 2 years ago in IRIS Financials 0 Under Investigation

Send Reports directly from Reporting Suite

No description provided
Guest over 2 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 over 2 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 over 2 years ago in IRIS Financials 1 Awaiting Further Feedback

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