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Ability to choose default tax code for invoices through AP inbox

At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Date warning for API invoices when transaction date is in period already closed

iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Amend Booking window for Parents Evening

Please can the booking window for Parents Evenings be amended at any time? I currently have parents evenings open but parents swapping appointments between themselves. If the school have the ability to close the booking window, it allows staff to ...
Guest 9 months ago in IRIS Parentmail 0

Approval Levels

Enable multiple users to have the same authorisation limits/values.As a school we have agreed values for various seniority (these are published and agreed by our Governors) it would therefore be really nice to set multiple staff with the same limi...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Deposits via the REST API

We would like to be able to import and retrieve deposit details using the REST API, as this would enable us to integrate more closely with our CRM and Finance systems and ensure that deposits received are correctly recorded without having to resor...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Rewards and Conduct - The ability to change the record date when adding multiple records in one go

It would be nice if it was possible to change the record date in rewards and conduct manager when adding multiple records in one go. At the moment this is only possible when adding student house points/sanctions individually.
Dylan Flynn 9 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

Make the Quantity an integer

Unless I am missing something it seems pointless to have the quantity figure in decimal.
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

FORMS - parent must complete required fields before proceeding through form

For required fields, parents should not have option to proceed through form until they complete the individual 'required field'. When they skip options and move on, Submit button is then greyed out and it is not clear what info is missing
Dawn Dudley over 1 year ago in IRIS Parentmail 0

VAT Type column available under the Customise Grid options in the bottom left corner

Customise grid option does not include adding VAT type, although that data field exists
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Contacts (Advanced) Batch API add ability to filter for different MailMerge flags.

Currently one of our suppliers takes pupil and their contact details using the Batch APIs. However we would like to only include addresses of any type that have all mail merge or correspondence mail merge flags set. They provide the option to set ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery