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Default nominal code on supplier accounts

In other systems I have used you are able to set a default nominal code for each supplier to save time having to type in the nominal code every time. For instance EDF is our electricity supplier so it would be good if when ever we entered an invoi...
Guest over 1 year ago in IRIS Financials / Future development 1 Planned

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham 9 months ago in IRIS Financials / Future development 1 Planned for a future major release

Filter Reward and Conduct report by Pastoral Tutor

In the reports section of the Reward and Conduct module, I want to be able to filter students by Pastoral Tutor. At the moment I can filter by teacher, year group, house and form within the pupil groups section. Please add Pastoral Tutor to this. ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Add a filter for resolved/unresolved (Reward & Conduct)

At present, the only way to view whether a reward/sanction has been resolved is via edit (or using the report). It would be useful to be able to filter for resolved/unresolved, and/or an extra column could be added for this in Manage Records.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 1 Good Feature

Single input screen for invoices which identifies POIN / PI to avoid duplicate work

Currently if an invoice is started to be processed as a PI, and a subsequent order number is spotted, it has to be cancelled and the data entry has to start again on the purchasing suite. It would be much more efficient if there was a single input...
Guest about 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham over 1 year ago in IRIS Financials / Future development 1 Planned

automatically add time to entry on R&C

It would help to track patterns - students would receive better interventions
Guest 10 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 2

Add a status flag in the R&C window > Manage Records for Resolved Status

For Rewards / Conduct that make use of the 'Use Resolved' option, this status should be displayed as a flag / traffic light / description of action taken within the main R & C window so staff can manage and review the records they need to each...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Adding multiple filters when rewarding commendations

When in the horizontal and vertical grouping section of giving a Commendation it would be useful to be able to filter by Academic House and Year Group
Guest 11 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

Be able to use the fields functionality to actually do something

At the moment, the information entered in fields cannot be seen in any useful way. It doesn't appear in Academic profiles and cannot be accessed from there at all. It doesn't even appear in the list in Rewards & Conduct. The only way to see it...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery