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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 2 years ago in IRIS Financials / Future development 1 Planned

'Leaving Year Group' should should be available as a field in the Alumni API

The ‘Leaving Year group’ field should be available in the Student Manager – Alumni API. We need this to be able to perform an historical calculation of which year group a student was in at a specific date, working backwards from their leaving year...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Batch API 0 Good Feature

E-Procurement New Supplier - Ricoh

Would it be possible to include Ricoh as a supplier via E-procurement.
Paul Wood 6 months ago in IRIS Financials / Future development 0 Under Investigation

Add Availability to timetables batch API

Current batch passes lessons, meetings and tutorials for teachers. The full selection including availability would be very useful to see on 3rd party teacher timetables.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

The ability to create and control dashboards

We would like to be able to create a dashboard that is relevant to our different groups of staff.
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Default Email Template -Switch

Why do we have the ability to make multiple types of default email settings but yet can't choose the others? When you have a Prep, Senior and Sixth form (all with slight logo changes and background changes to match branding) we have to constantly ...
Guest 12 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic about 1 year ago in IRIS PS Purchasing 1 Planned for a future major release

View a list of users who do not have 2FA enabled

'User List View' lets you filter the type of user accounts shown, but there is no way to view which users have 2FA enabled without going through the users 1 by 1. (or writing an SQL query that looks up blnTwoFactorAuthenticationEnabled = '0' in th...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Add National ID & Passport Number on Applicants API Endpoint for integration

We have an existing integration with Digistorm CRM and need these two frequently used fields to be available for integration on Applicant endpoint. Recently, due to compliance requirement on invoicing, these are now mandatory and without an integr...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Different number of login attempts for different User types

It would be helpful to be able to set different number of log-in attempts before lock-out for different user types. For security purposes, a low threshold is needed for teachers and administrators. However, more attempts for parents would be helpf...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review