Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Bank Reconciliation

When reconciling, why do you have to leave the screens when you have reconciled items, Why cant we stay on the reconciliation page to continue reconciling.
Jamie Vincent over 3 years ago in IRIS Financials 2 Planned

Change out of school start / end time in bulk

When students are assigned out of school especially for school trip/activity, there is no way we can change the start/end time in bulk. It would be very helpful if there is a tick box against each student (like student manager) so we can select mu...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

Additional fields - Year and Form - to inbuilt registration report - Group Analysis Report – Analysis by Code - Group by Student Surname

Group Analysis Report – Analysis by Code - Group by Student Surname. I strongly believe that this request benefits all schools using iSAMS in their registration report data analysis. See screenshot attached - adding 2 columns fields, Year(NC), and...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Ability to Edit Timings for Future Abasence

Once a future absence has been added, you can edit the absence code and the note that accompanies it (in List View). However, you cannot edit the timings associated with it. You have to delete the absence and then completely re-enter it. It would ...
Sarah Kattau over 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

Option to add different reasons for Out of School for a group of students

You can only add an OOS for a group of students with the same registration code. We would like the flexibility to be able to select a group of pupils and assign them different registration codes as required in one go.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

Cost Centre Approver

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
Guest 10 months ago in IRIS Financials 1 Planned for a future major release

Management Accounts Report

Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
Guest 10 months ago in IRIS Financials 1 Under Investigation

Account Required field

Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select
Guest 10 months ago in IRIS Financials 1 Awaiting Further Feedback

Include in Budget Check

Include in Budget Check needs to be ticked for all nominals that you want included in the Budget Check when using the Ledger Account mode However this is not very easily identifiable, when clicking the Budget Check on a PORD, could the Budget Chec...
Guest 10 months ago in IRIS Financials 0 Will not implement

KPI issues reports for all schools in MAT

At the moment we can only get reports on each school site. As this is a MAT tool I would like a KPI issues report that pulls all school data together. This can be done with the compliance, so an issues report would benefit too.
Guest 10 months ago in Every Compliance / MAT Admin 0