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Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Angela Herbert over 1 year ago in IRIS Financials / Future development 1 Planned

Move Email Communications under the COMMUNICATIONS menu in Cloud Portal

I can't find this idea to upvote it. Can Email Communications be moved under the COMMUNICATIONS menu? A: This is not currently possible. Submit your idea to iSAMS Ideas.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Cloud Parent Portal - Hide carousel for logged in users

Having the carousel displayed on the dashboard of the new Cloud Parent Portal for logged in users does not actually have any benefit for users and takes up screen space. It would be helpful if the carousel could be hidden for logged in users.
Guest 10 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Dot Tab for copying previous rows items not available.

In V2 that we have just upgraded from you were able to put a full stop and tab to copy the item in the row above. This seems to have disppeared in purchasing. In purchasing you can copy the whole row above but that isnt always useful. We want to b...
Guest about 2 months ago in IRIS Financials 1 Under Investigation

Ability to enrol students in extra-curricular activities from the parent portal

It would be good if parents could enrol their children for extra-curricular activities directly from the portal, with lists generated in iSAMS pending acceptance or rejection, as is the case with Leave requests. Once the student has been accepted ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Add 'School Email Address' to 'MIS: Staff' dataset

Please add the field 'School Email Address' from the staff records in the HR Manager module to the MIS: Staff dataset.
Sean Corrigan about 2 months ago in IRIS Central / Analytics 0

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

Login button on mobile version of PArent Portal

It's not easy to know you have to login via the burger menu. Please could we have a button in the middle of the screen?
Guest 7 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Document Emailer located in Purchasing Suite

If the Document emailer was accessible to Purchase Order raisers they could then send their emails to their suppliers instead of creating a PDF then emailing it from their Outlook (as an example) accounts or asking Finance who have the Accounting ...
Angela Herbert about 1 year ago in IRIS Financials / Future development 0 Planned for a future major release

Change language of Parent Portal

Have a toggle button which would allow the user to change the language of the menus and drop downs. I am in a school in China and it would be really useful for users to change the language to Chinese.
Edward Daynes about 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 2 In Discovery