Submit Idea
SUBMIT IDEA

Clear

Pinned ideas

View all
PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
Share feedback 0
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
Share feedback 0

Ideas

    Showing 3183 of 3487

    Name Order in Gradebook

    Please allow us to customized the sort order in the gradebook!
    Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Now

    Notifications for editing

    When other people edit an event it then sends an email like when someone puts in an event to let you know when someone has made changes.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Good Feature

    Rank from Internal Exams

    Could the rank be included along with the exam mark which is displayed in Student Profiling? It's available in Internal Exams module. Thanks
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature

    Visiting pupils should be added to registration

    When pupils visit the school for assessment prior to admission they should be an option to add them to the class register for the day.
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

    Two authorisers on a bulk payment

    Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Ability to choose default tax code for invoices through AP inbox

    At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Commitment Upload

    It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
    Paul Wood almost 3 years ago in IRIS Financials 3 Already exists

    Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

    No description provided
    Guest almost 3 years ago in IRIS Financials 1 Planned

    Date warning for API invoices when transaction date is in period already closed

    iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    To be able to add Unallocated transactions in the purchase ledger column/grid

    Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature