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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 about 2 years ago in IRIS Financials / Future development 3 Development Complete

When raising a ticket, let us name the module instead of guessing which category it is in.

When I raise a ticket with Support, I have to say which Module it relates to. But instead of offering a list of Modules, the field asks me to guess which category the module I'm frustrated with might have been assigned to. I struggle with this eve...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Analytics & Insights 2 Good Feature

iSAMS Sign In Page - "Sign in with Microsoft"

For schools with SSO via Microsoft, the "Sign in via Azure AD" link on the iSAMS Sign In page isn't entirely helpful for staff who don't know what Azure AD is. Having instead a "Sign in with Microsoft" button would be more helpful, and in keeping ...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Control Panel 2 Awaiting Review

Allocation Screen

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process
Guest 8 months ago in IRIS Financials 0 Under Investigation

Add ability to archive staff via REST Api

It would be useful to be able to archive staff via the REST API to enable automation for handling staff leaving
Guest 28 days ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Direct Debit Bureau

Is there any plans to incorporate a Direct debit collection module into Accounting, its more of a wish list at present but parents are asking more and more if we can set up direct debits at the moment we encourage them to set up standing orders. I...
Jamie Vincent 28 days ago in IRIS Financials / Future development 1 Already exists

Non Order Invoices

Is it possible to flag Non order invoices on the system to a named user in their locations workflow. We are finding that we need to monitor non order invoices and bring schools to task over them, but by the time they are in a BACS its a little to ...
Jamie Vincent 28 days ago in IRIS Financials / Future development 1 Already exists

Add Support for Activating/Deactivating Staff via Employee REST API

Currently, there is no method to activate or deactivate a staff member via the REST API. Adding support for this feature would be highly useful for HR and IT teams who manage staff lifecycle through automated workflows or external HR platforms. By...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Enable 2FA as default on new accounts

When new accounts are created, currently, Admins need to enable 2FA on the account manually. This can lead to ad-hoc accounts not being protected. In today's climate, it is much more likely that an organisation requires 2FA and will disable it for...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Wider Search Options in Purchase Ledger

In V6 there were far more search options available. It had the ability to search the purchase ledger for a suppliers by title, account, postcode, town, address, county, country, contact, telephone, email address, bank sort code and bank account nu...
Alex Brace-Wyman almost 2 years ago in IRIS Financials 4 In Development