Pinned ideas

PINNED Gathering Feedback - GL Code Deactivation

We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...

PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers

We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...

Ideas

Showing 210 of 3340

2 VOTE

Add number of families

Could you please add the number of families in the school on the current students page? I think it is intFamily in the database, so a simple count on that would be great. Thanks

Sean Corrigan over 2 years ago in IRIS Central / Analytics 1 In Discovery

2 VOTE

'Disadvantaged' measure

Please could we have a reporting measure for 'Disadvantaged' children in Central? This is a common reporting metric used by the DfE, and one I'm constantly being asked for, and should include all current Free School Meals and all FSM Ever 6 childr...

Guest over 2 years ago in IRIS Central / Analytics 0 Planned

4 VOTE

Ability to bulk produce and email the Purchase Commitment by Approver report

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...

Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

1 VOTE

Generate LLP accounts under frs 101

Generate LLP accounts under frs 101.

Guest over 1 year ago in IRIS Assets 2

1 VOTE

Power BI link to Central

If we have Power BI, will it be possible, in the future, to be able to link to the Central Data model?

Nicholas Perry over 1 year ago in IRIS Central / App 0

2 VOTE

Approve expenses via BI authoriser

Allow for BI code to be used instead of line manager

Guest over 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

1 VOTE

Disposed Item Reporting that can be pulled by a specific date and same type for disposal

Tech secretary and tech team will be using to better keep track of devices we have disposed/recycled, etc. and disposal being able to pull by date. Ex. our last recycle was 9/20/23. We want to pull a report as of that date.