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Allocations

Easier to use allocations menu, the current drag and drop is a bit strict where if you drop in the wrong place, it will start a fresh allocation.
Guest about 2 months ago in IRIS Financials 1 Under Investigation

Creditor / Debtors - add TB onto report

Could we add the TB onto the Creditors/Debtors report? Makes it easier to compare the 2 at month/year end
Guest about 2 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 1 month ago in IRIS Financials 0 Needs review

Show students preferred name in student portal and anywhere related to iSAMs

This is crucial as the student chose their preferred name for a personal reason. We must have the option to show their preferred name in all systems so it does not cause any discomfort to students.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Portal 2 In Discovery

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham about 1 year ago in IRIS Financials / Future development 0 In Development

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 2 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 2 months ago in IRIS Financials 1 Under Investigation

Student Cloud Portal default timetable/schedule view

We have an A and B Week rotation. In the new student cloud portal, when students click on Timetable, a blank screen opens. Then to view their timetable, students need to take the unintuitive step of selecting Week A or Week B. And then when either...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Payment Run - Ability to deselect all items.

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.
Becky Graham about 1 year ago in IRIS Financials / Future development 5 Planned

Documents Section on Pupil Portal

On the Parent Portal there is a Documents & Files section. It would be great if there were a similar section on the Pupil Portal.
Sarah Kattau almost 2 years ago in IRIS Ed:gen & iSAMS / Student Portal 1 In Discovery