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Media Approval Step for non-ISO customers

Introduce a media approval stage after the payment run approval, so if the bank rejects the media, the run can revert to a draft stage for adjustments, rather than having to cancel payments and start again
Guest about 1 month ago in IRIS Financials 0 Planned for a future major release

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

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 6 months ago in IRIS Financials 0 Under Investigation

Disable values from appearing in a Portal form dropdown list

Disable certain values in Global Lists from appearing in a Portal form dropdown. The values would still need to remain available for internal use and against historical records, but should not be selectable by an enquirer/applicant when completing...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Document Emailer - Automate PO sending when approved

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
Guest 7 months ago in IRIS Financials 2 Planned

Reinstate link to iCommunity

With the recent change in iCommunity, the link that we used to have on the drop down menu has gone. Support have advised me to put the request to reinstate the link here. (Ticket 838951) Given the changes to iCommunity are part of a drive to incre...
Neil Williams about 2 months ago in IRIS Ed:gen & iSAMS / System 2 Awaiting Review

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 about 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 3 In Development

Pupil preferred surname field available to the api

Platforms like Wonde and Groupcall have fields ready and waiting for the pupils' 'preferred surname' and 'legal surname' data, but iSAMS only currently presents the legal surname to the api.Please can the preferred surname be added as a field avai...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Batch API 5 Next