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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...
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...

Ideas

Showing 3044 of 3513

Let us hide nationality flags in Pupil Manager

At present, when you bring up a list of pupils in Student Manager, for example if you select by year group, the flag of their nationality is shown to the left of the name. The helpdesk tells me there is no way to turn off this option. From a GDPR ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

Rank from Internal Exams

Could the rank be included along with the exam mark which is displayed in Student Profiling? It's available in Internal Exams module. Thanks
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature

Visiting pupils should be added to registration

When pupils visit the school for assessment prior to admission they should be an option to add them to the class register for the day.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Notifications for editing

When other people edit an event it then sends an email like when someone puts in an event to let you know when someone has made changes.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Good Feature

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Paul Wood almost 3 years ago in IRIS Financials 3 Already exists

Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

No description provided
Guest almost 3 years ago in IRIS Financials 1 Planned

Two authorisers on a bulk payment

Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

Guidance for Report Writers as Part of Report Template

At the moment, grades, results, comments etc. are configured within the templates to simply specify possible values or length restrictions. However, different report cycles often have different reporting requirements. For example, there may be dir...
Sarah Kattau 12 months ago in IRIS Ed:gen & iSAMS / Reports Manager 0 Good Feature

Allow SMS Templates

Allow the creation of SMS Templates, similar to email templates, with field variables etc, that can be used when creating texts using the SMS Wizard.As there is a "Manage SMS Templates" in the SMS Gateway module > Message Configuration section ...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Bulk Delete Accounts of Leavers

I currently run SQL queries to see pupil and staff leavers that have User Accounts remaining. It takes a long time and is prone to error. It would be great to have a view of those accounts that are linked to HR or Pupil records with non-current st...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature