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Create a report of which pages have been viewed on your site and for how long.

This is to give insight about whether OFSTED are viewing your website prior to a inspection. If we could monitor where abouts in the country the user was based, which pages were viewed, documents downloaded and how long was spent on the website, m...
Guest 7 months ago in IRIS School Spider 0

Tick Box to change the view between outstanding transactions and all transactions AP & AR

Change the drop down box to a tick box for changing the view between outstanding transactions and all transactions in AP & AR. This is minor but will have a big impact to those who regularly use the system.
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

automatic transitions on carousel

When adding photographs using the carousel feature, add a transition feature so the pictures automatically transition.
Guest 7 months ago in IRIS School Spider 0

Add a Name of Account field in the bank details section -Supplier Account> Finance Settings > Bank Details

Please can you add a Name of Account field in the bank details section? Often the name of the supplier is not the name of the bank account and this would be helpful when creating a BACS file for the payment to be recognised correctly.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Messaging all staff

There needs to be an option to select all staff when sending a staff message through the staff messaging section instead of having to select all staff members individually.
Guest 7 months ago in IRIS School Spider 0

Staff Groups

Good morning we need to be able to add different groups for staff within our organisation ie all staff, teaching staff, teaching assistants, early years etc. At the moment there is no option to create different staff groups and this is essential t...
Guest 7 months ago in IRIS School Spider 0

Archive products

To be able to archive what is on the reports drop down menu. I inherited SS and on my reports dropdown menu i have about 50 untitled products with nothing in them. I have to go through all of these to get to what i need. i also have to YR date eve...
Guest 7 months ago in IRIS School Spider 0

Bank - Transactions

In iFinance under the Bank where one uploads bank transactions please can we have the ability to clear one transaction only and this could be at a later date than other transactions not allocated on the Bank. Please ensure that if one does enter a...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Parent Evenings

Allow parents evenings to be reopened without having to create a new one
Claire Guilfoyle 7 months ago in IRIS School Spider 0

Purchase Ledger VAT Batch

We were able to enter a batch purchase ledger invoice where the net and VAT were the same amount. There need to be controls so that this is impossible. The VAT code should determine the parameters but currently you can overwrite anything. For VAT ...
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review