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PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...

Ideas

Showing 3058 of 3523

E Procurement

Allow separate settings for trad and live databases
Guest 5 months ago in IRIS Financials 1 Already exists

Add GIRFEC to the Wellbeing Create a Concern Wizard

Currently if you have the GIRFEC function enabled you need to create a concern via the module or if using the wizard to then go into the module, look up the concern and add the GIRFEC data. Please make this a step in the wizard when a school has t...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 1

Bulk Edit Feature Included Comments

This applies to Week View, as well as Day View. The new bulk edit feature allows us to bulk edit registration codes. However, we still need to go into Period View if we want to enter comments, e.g. to say what the trip was. Entering comments is re...
Sarah Kattau about 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

block out seats on seating plans

Please could it be made possible to be able to 'block' out seats on a room configuration so that candidates can't be seated in them when creating a seating plan? Currently the only option for room configurations seem to be a complete grid, there i...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 Good Feature

Identify who has reconciled a transaction

A feature of being able to identify who has performed a reconciliation on the bank would be useful. Similarly, would be useful to see who has performed an allocation at the account level.
Guest almost 3 years ago in IRIS Financials 1 Planned

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest over 2 years ago in IRIS Financials 1 Planned

Add custom fields to wizard bar view

It would be really helpful if certain fields (or just custom fields) could be selectively added to the Wizard bar view for the module. For example Car Registration. We have certain staff (eg Reception) where it would be extremely useful for them t...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Click through to a pupil record from the pupils listed against an agency

It would be good if you could click through from an agent to the pupil/applicant details. Saves you finding an agent and a pupil and then having to go into Pupil Manager/Applicant Manager to look up the pupil. I do believe that it would make a lot...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Agent Manager 0 In Discovery

Batch upload files to

Batch upload files to file store in Student Registers. We would like to store documents like IEPs on student registers to increase accessibility. At the moment that means someone going through and uploading the IEPs one at a time. Can we have a fu...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Student Registers 4 Good Feature

Add Pupils School Emails to Teaching Sets Extract - Wizard Bar

In the Wizard Bar, under Teaching Manager, staff can do a quick extract of their set lists. It would be very useful if student school emails was added to the list of limited fields that are available for them to extract.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery