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Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson almost 2 years ago in IRIS Financials / Future development 3 Under Investigation

Student Registers available as filters in Registration Manager Reports

This is a feature I have discussed directly with our account team but worth capturing here as well for wider input. Currently in Registration Manager > Report tab, the pupil filters do not include the ability to filter by pupils on particular r...
Steve Boothroyd over 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 1 In Discovery

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Julie Fry 5 months ago in IRIS Financials / Future development 1 Planned for a future major release

Reason for Change in Registration Manager

It would be really useful if this section had the autosave function the same as when amending registration marks - so many times I have completed the reason for change, gone to next year group and forgot to press save!
Guest 12 months ago in IRIS Ed:gen & iSAMS / Registration Manager 1 Now

send parent notification , based on division filter from period view

division filter in Period View is designed to only cover the data that appears within the view, and does not affect the "Send Parent Notifications" function. We have critical need to send the notification based on division, specially primary progr...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 1 In Discovery

cancelation of part invoiced / delivered goods received notes

When an order is raised for a quantity of 10 items and the supplier is only able to deliver and invoice 8 of these it would be really good if you could just cancel the remaining 2 items instead of having to take the remaining 2 items into an invoi...
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Attendance Registers - Auto Flagging Discrepancies

We would like to have the option to set up customisable automations where certain staff (e.g. Attendance Officer, Head of Year etc) will be sent an automated email where there are discrepancies between periods so it can be looked into. For example...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

Ability to see the registration friendly name when setting up registration dates and times

When setting up attendance registration times, it would be good to see the used friendly names in the setup screen in addition or instead of the registration rule with the times. Normally we create the registration times in mass ir in batches depe...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

Sort Leave Request with Latest Date on Top

As time goes by, we have more and more data piling up under Leave Requests. We would like to see the latest requests first, under the tabs Completed Requests, Approved Requests and Rejected Requests. At the moment we have to scroll all the way to ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 2 Good Feature

School registration alerts

Could you include the classroom name in the alert email rather than boarding house or registering rule. It would help us tremendously if we could see the classroom the teacher is teaching in.
Guest 8 months ago in IRIS Ed:gen & iSAMS / Registration Manager 2