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Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.
laura Evans about 3 years ago in IRIS Financials 1 Under Investigation

Allow Module Types to be configured to be awardable to only selected year groups

When configuring the Type Properties of a Module Type it would be helpful if the year groups to which this Module Type were applicable could be specified. We have awards specifically for each of Lower School (years 7-8), Upper School (years 9-11) ...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 2 Good Feature

Reward and Conduct - Reports | Incl Pastoral Tutor

The Report feature in Reward and Conduct manager is helpful for staff. The inclusion of Pastoral tutor would be very helpful since filters already exisit for Grade, Form, Subject and Houses.
Guest 12 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Reward & Conduct - Field Types available in filters and emails

When teachers allocate a 'Field Types' when submitting an item, it should be visible/filtered in Manage Records, included in the notification email template and base reports. Currently, for example, a positive award, such as 'Good Behaviour' is aw...
Guest 12 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 1 Awaiting Review

Resize rewards and conduct details window

Increase the number of pupils displayed in the rewards and conduct details wizard. At the moment, the same number of pupils are displayed if the wizard is minimize or maximize making the task difficult when entering merits across a year group.
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 8 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 8 months ago in IRIS Financials 1 Under Investigation

E-Procurement New Supplier - Ricoh

Would it be possible to include Ricoh as a supplier via E-procurement.
Paul Wood 4 months ago in IRIS Financials / Future development 0 Under Investigation

Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent 8 months ago in IRIS Financials / Future development 1 Under Investigation

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 8 months ago in IRIS Financials 2 Will not implement