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Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent over 2 years ago in IRIS Financials 1 Planned

Allow students access to the Tracking Manager module

I have a load of models that show the student's progress over the academic year, but only staff can see the models. It seems a no-brainer to allow the students to see this data from the Student Portal.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Portal 1 In Discovery

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided
Guest 11 months ago in IRIS Financials / Future development 0 Under Investigation

Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
Guest almost 3 years ago in IRIS Financials 1 Planned

Group or Restrict Data shown in the iStudent App to Academic Years

In the iStudent App (& probably the iParent App too) it would be helpful to either allow the restriction of data to an academic year or have expandable group headings of each academic year. For example Reward & Conduct data would be visibl...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Portal 1 Later

FORMS - parent must complete required fields before proceeding through form

For required fields, parents should not have option to proceed through form until they complete the individual 'required field'. When they skip options and move on, Submit button is then greyed out and it is not clear what info is missing
Dawn Dudley almost 2 years ago in IRIS Parentmail 0

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham about 1 year ago in IRIS Financials / Future development 0 Under Investigation

Time stamp could not be removed in the Pupil Portal

The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
Alan Lee about 1 year ago in IRIS Ed:gen & iSAMS / Student Portal 2

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews about 3 years ago in IRIS Financials 1 Under Investigation

Parents late payments

Good Day! We are for looking to restrict access to the report cards only for any student whose parents have failed to make timely payments through fee billing module. Kind Regards
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Student Portal 0 In Discovery