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Add the ability to view a copy of emails sent from the document emailer

It would be really useful to be able to see a copy of sent emails for Purchase Orders, Sales invoices etc. If a customer or supplier says that they have not received an email, we would usually send a copy of the sent email as proof
Emilia Hodgson over 2 years ago in IRIS Financials 1 Already exists

Auto attaching to purchase orders

Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.
Jamie Vincent over 2 years ago in IRIS Financials 1 Under Investigation

Bulk assign present codes in Registration

In Registration Manager we have to select Registration Status -> Distance Learningfor each student. It is very time consuming. Unfortunately at the moment it is not possible to bulk assign present codes in iSAMS.We would like to be able to bulk...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

DTT documents

When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.
Jamie Vincent over 2 years ago in IRIS Financials 2 Already exists

Use FRIENDLY NAME rather than TIME absent registration notification to parents

This will help parents to know exactly what period their child were absent, specially in Tutor Registration.
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Print out the list of suppliers bank account details at the completing of the media so they can be checked

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
Angela Herbert over 2 years ago in IRIS Financials 1 Duplicate

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Angela Herbert over 2 years ago in IRIS Financials 1 Planned

Decimal places for budget values

Please can you make it so that budget values (whether uploaded manually or via a SQF File) are not rounded. We use Access Education, when we upload our profiled budget to IRIS, because IRIS Financial rounds to NIL decimal places the budget reports...
Guest over 2 years ago in IRIS Financials 1 Already exists

view lesson registration on the parent isams app

The apps only show the AM and PM registrations. Need to view all lesson registration on the app.
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Top Level Balance

Schools using childcare vouchers for balances spend a lot of time moving money manually between balances for parents. Would be beneficil if the parent can have a 'top level' balance that they can then split out between clubs/registers themselves E...
Alex Squire almost 3 years ago in IRIS PlusPay 1 Will not implement