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Need to have png image upload option for POST student photo api

POST /api/students/{schoolId}/photos : Please allow png images as well for student photo upload/update
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Send Reports directly from Reporting Suite

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Guest almost 3 years ago in IRIS Financials 1 Already exists

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest almost 3 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest almost 3 years ago in IRIS Financials 1 Awaiting Further Feedback

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

Change e-mail template to dynamic

Hi, It is possible to make the email template in iSAMS dynamic? Currently, text sits statically between the borders and doesn’t expand/contract to screen size, making it difficult to read on mobile devices. Even if the image footer signature is di...
Guest about 6 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Ability to automatically optimise outbound emails for mobile devices

In this day and age it seems a shame that the outbound emails are not yet optimised for mobile devices.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.
Lance Gordon over 1 year ago in IRIS PS Purchasing 2 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Lance Gordon over 1 year ago in IRIS PS Purchasing 0 Under Investigation

Surgeries missing from Medical Centre API

Surgeries appears to be missing from the Medical Centre API, you can add doctors to a surgery or pupil but you can't create or get a surgery via the API.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery