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Remove 10,000 Row Limit

In version 6, there is no limit on rows when running account enquiry.This aids reports that are needed during year end to supply to auditors and when reviewing our main purchase ledger. It would reduce time taken to run reports and changing period...
Guest 27 days ago in IRIS Financials 1 Already exists

TB - Exclude Zero Balances Option

On version 6 there is an option when running the TB to exclude zero balances when running the TB, this isn't available on version 7. The option to exclude zero balances is useful to reduce run time and cleanse reports within the system, rather tha...
Guest 27 days ago in IRIS Financials 1 Under Investigation

Dark Mode for accessibilty

Can you please introduce a dark mode for teachers (like myself) with sight issues.
Guest 21 days ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

API - Make Unique Learner Number (ULN) available for Batch API read

We've recently started to use Exams Assist to manage our exams. Their Entries Report has a space for the ULN, but they are unable to see it in the API export, so the space is left blank. Having raised a support ticket (807444), it's been confirmed...
Neil Williams 13 days ago in IRIS Ed:gen & iSAMS / Batch API 0 Awaiting Review

Ability to customise all email templates

Add the Form of the student in all emails where a name of a student is used.Example: Registration Alert, Reward and Conduct emails, etc.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 15 Good Feature

Cover Manager lessons in the Batch API

Please add assigned cover lessons to the Cover Manager batch API. This is a vital set of data to view a teachers' complete set of commitments. It also seems odd that it is missing from the API given that some Cover Manager data is available. Thank...
Guest 15 days ago in IRIS Ed:gen & iSAMS / Batch API 0 Awaiting Review

Allocations

Easier to use allocations menu, the current drag and drop is a bit strict where if you drop in the wrong place, it will start a fresh allocation.
Guest about 1 month ago in IRIS Financials 1 Under Investigation

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest over 1 year ago in IRIS Financials / Future development 2 In Development

Help with VAT numbers

Currently a VAT description is mandatory when setting up a new supplier. Please make it mandatory that the VAT number is also mandatory or there is a drop down to select NO VAT number, it would save the person completing the VAT return for a large...
Guest 17 days ago in IRIS Financials / Future development 0 Needs review

Multi-Select Delete & Persistent Position for Global Lists (Control Panel) in iSAMS

Current Challenge: When deleting items (such as languages) from the global list, the system refreshes after each deletion, requiring repeated navigation to the same section. This process is time-consuming and reduces workflow efficiency, especiall...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Control Panel 1 Awaiting Review