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'Hover over' feature from a student register

Please make it so that more types of Student Register fields can be visible when the search filter icon is hovered over. For example, our dietary requirements register has an apple icon. The types of requirement are held in a multi-select listbox,...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Registers 2

Categories for Registers

I can see that we could potentially end up with a large number of registers. When setting up custom groups in Pupil Manager, we can place custom groups within categories. This is very helpful when you have access to a large number of groups. It wo...
Sarah Kattau almost 4 years ago in IRIS Ed:gen & iSAMS / Student Registers 1 In Discovery

Greater search functionality in Student Manager with Student Registers

It would be really helpful if it were possible to increase the search functionality in Student Manager to include the general data in this module along with the data input into Student Registers. It is great that we can search for data from Studen...
Guest about 4 years ago in IRIS Ed:gen & iSAMS / Student Registers 0 Good Feature

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Hannah Matthews over 2 years ago in IRIS Financials 2 Planned

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews over 2 years ago in IRIS Financials 0 Under Investigation

Send Reports directly from Reporting Suite

No description provided
Guest over 2 years ago in IRIS Financials 1 Already exists

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest almost 3 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest almost 3 years ago in IRIS Financials 1 Awaiting Further Feedback

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

Uploading files through the API in the student files

The endpoint only allows to register and update text data, but it is not possible to upload files, although the module allows file upload fields.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Registers 1