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Multiple Tutors

To be able to add more than one tutor in School Manger to accommodate tutors job sharing or working part time.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / School Manager 0 In Discovery

Add a tick box for emailing Assistant Head of Year within 'Contact Pupils Teachers'

Add a tick box for emailing Assistant Head of Year within 'Contact Pupils Teachers'. Currently, only a tick box for Head of Year, Houses etc is possible, which means Assistant Heads of Year miss out on vital information when the 'Contact Pupils Te...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / School Manager 0 In Discovery

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided
Guest 11 months ago in IRIS Financials / Future development 0 Under Investigation

When searching periods could you add "Prior Year" as a factory set option.

When searching periods could you add "Prior Year" as a factory set option.
Jamie Vincent over 2 years ago in IRIS Financials 2 Already exists

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent over 2 years ago in IRIS Financials 1 Planned

Has Value in Filter in Export Should Distinguish NULL and Empty String

In the Export Wizard there is a useful feature that allows us to filter an export depending upon whether the selected field has a value. This feature tests for whether a field is NULL. However, if a field has an empty string as a value, the filter...
Sarah Kattau 11 months ago in IRIS Ed:gen & iSAMS / School Manager 0 In Discovery

add more staff to school manager

currently you can only allocate 2 people to each house on school manager and 1 person to the years. we need to be able to have the option to allocate more people please
Guest over 6 years ago in IRIS Ed:gen & iSAMS / School Manager 0 In Discovery

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 11 months ago in IRIS Financials / Future development 0 Under Investigation

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 almost 3 years ago in IRIS Financials 1 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 1 Under Investigation