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Bring back the "reconcile" button on bank reconciliation

In the latest update of v7, the "reconcile" button has disappeared and where it used to bring you up a reconciliation report showing the balance in the bank and the balance in the books, you now have to manually go into the reporting suite, fill i...
Emilia Hodgson about 1 year ago in IRIS Financials / Future development 0 Duplicate

RE INSTATE THE RECONCILATION TAB + OPENING AND CLOSING BALANCES

Could the Reconciliation tab be reinstated for bank reconciliations? While the ability to match and save transactions is useful, it does not display the closing balance of the bank account. Currently, to view the bank reconciliation, you have to e...
Guest about 1 year ago in IRIS Financials 2 Awaiting Further Feedback

teaching sets

Allow creation of sets within teaching manager, at the moment I can list all the sets but it would be useful to create a set, or even modify set details
Guest over 2 years ago in IRIS Ed:gen & iSAMS / REST API 0 Good Feature

Remove 'Remember me' section when logging into ISAMS

I'm not sure if I've chosen the right category but for security reasons we need all staff to log in with 2FA every time they log into ISAMS. Having a 'remember me' section puts the student data at risk. Our IT manager and Head Safeguarding Lead ha...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Be Able to Check Credit Information

Rather than having to contact your account manager - why can't a client check the balance of their credits within the system? This would be much more time efficient
Guest 7 months ago in IRIS Ed:gen & iSAMS / Control Panel 0

Error posting notification

We have a lot of locations and all the business managers and finance teams have access to all locations, this is leading to posting errors, because all nominals appear at posting, is it possible to create an error message if the nominal is not mat...
Jamie Vincent about 2 years ago in IRIS Financials 4 Planned for a future major release

Approver check

Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?
Guest 7 months ago in IRIS Financials 1 Will not implement

A way of stopping either a batch or a singular email from being sent/in queue to send within iSAMS.

Even the batch is in queue to send but not successfully sent yet. Are there anyway to stop those batch?
Nantawat Sintagerd over 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Budget check percentage

Seems to have lost the ability to apply the budget check/enforce to a percentage of the total budget. Can this be reinstated?
Guest 7 months ago in IRIS Financials 0 Under Investigation

Users under a User Group

You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?
Guest 7 months ago in IRIS Financials 1 Under Investigation