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Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest about 1 month ago in IRIS Financials 1 Will not implement

Create a webcal link to export the calendar into Outlook.

This way it can be overlaid onto SLT calendars to easily see if an event is there or needs adding. Will also allow those in school who are not iSAMS based to view the school calendar. SOCS does this and so does Evolve. The current way of exporting...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Calendar Manager 1 Good Feature

Feature Request: Enhanced Calendar View on Staff Dashboard

Enable staff to view the calendar on their Edgen dashboard in weekly, monthly, or termly views, similar to the display currently available to parents on the Parent Portal. Currently, staff users can only view events for the current day on the dash...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Awaiting Review

Adding a calendar that is synced from SOCS

We use SOCS for music classes and sporting fixtures. It would be great to add a calendar or timetable for viewing only that is synced from SOCS data
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Calendar Manager 2 Good Feature

Iris Web Users - able to change own passwords

It would be really helpful to administrators if web users could reset their own passwords.
Guest about 1 month ago in IRIS Financials / Future development 1 In Development

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 3 months ago in IRIS Financials 1 Under Investigation

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest 3 months ago in IRIS Financials 1 Under Investigation

Unable to load document

When a user does not have to one or more detail lines on a REQ/PORD, when following the email link it will come up with an error saying unable to load document. Could this error be more specific, why can't it be loaded, what access is the user mis...
Guest about 2 months ago in IRIS Financials 0 Needs review

Change the wording used in the email generated when a form is sent so it does not read Dear (surname)

Currently when a form is sent the parents are sent an email which begins: Dear (surname). This looks quite unprofessional and we would like to either change it to include the salutation first or change it to parent/carer.
Guest 3 months ago in IRIS Parentmail 0

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 3 months ago in IRIS Financials 2 Will not implement