Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Transactions should not be able to be cancelled in a closed period

Users are able to cancel a document even if the period has been closed. This should not be possible.
Louise Harris 6 months ago in IRIS Financials / Future development 2 Awaiting Further Feedback

Feature Requests and Feedback – News Manager / Content Management System

We would like to share the following feedback and feature requests regarding News Manager and the content management system: Interface: * The recent upgrade is appreciated. Scheduling of posts: * Ability to schedule posts for a specific date and t...
Guest 6 months ago in IRIS Ed:gen & iSAMS / News Manager 0 Awaiting Review

A cashflow report that works across financial years

I would love a cashflow report that finally works across financial years! A one month cashflow forecast isn't the most useful
Guest over 3 years ago in IRIS Financials 1 Development Complete

Change default MFA method when enabling

Currently, when MFA is enabled Every default's to email to deliver the authentication code. This means that colleagues would have to manually add a mobile device. It would be beneficial if it would default to a mobile device when it is enabled. Co...
Guest 7 months ago in Every HR / My Portal 0 Awaiting Review

News Manager - Parent Portal / Year Group filtering

Posting news to the Parent Portal doesn't allow filtering by Year Group so that only parents of students in the selected Year Group do see the news. Currently, all parents do see all news, and many are not related to them so it creates noise and c...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / News Manager 0 Good Feature

GL Extract

Can a report be available or an amendment in Accounting to be able to export more lines on the document enquiry when downloading the GL Extract for auditors. Due to the limit of lines several detail enquiries need to be ran in order to obtain all ...
Amelia Okeke about 1 year ago in IRIS Financials / Future development 2 Already exists

E-Procurement New Supplier - Ricoh

Would it be possible to include Ricoh as a supplier via E-procurement.
Paul Wood 7 months ago in IRIS Financials / Future development 0 Under Investigation

Hiding Nominal/Account

On the new update, where users do not have access to nominals/accounts, they can still 'see' them except they are 'greyed' out. This is sometimes hard to browse through nominals/accounts as they will have to scroll past the nominals/accounts, they...
Guest over 1 year ago in IRIS Financials 1 Awaiting Prioritization

Ability to exclude trips from the Budget Check.

We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Default nominal code on supplier accounts

In other systems I have used you are able to set a default nominal code for each supplier to save time having to type in the nominal code every time. For instance EDF is our electricity supplier so it would be good if when ever we entered an invoi...
Guest over 2 years ago in IRIS Financials / Future development 1 Planned