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Admin App

The creation of an admin app would be helpful for when we need to do all the admin tasks from a mobile device.
Guest 10 months ago in IRIS Ed:gen & iSAMS / Teacher Portal 0

Is it possible to have a document log in accounting

We currently have the ability to see who the last person to open and read the document is, but could we maybe see a log of who created it as well.
Jamie Vincent about 2 years ago in IRIS Financials 2 Planned

Rename app connected devices in iSAMS

When trying to send a single Notification nearly all the devices are called iPhone or such like and there is no way to tell them apart. If the devices could have a name allocated to them thats shown in the device list this would be very helpful.
Guest 10 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Remove 'Remember me' section when logging into ISAMS

I'm not sure if I've chosen the right category but for security reasons we need all staff to log in with 2FA every time they log into ISAMS. Having a 'remember me' section puts the student data at risk. Our IT manager and Head Safeguarding Lead ha...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Links tabs in purchase ledger

In V6 there were GRN and PO tabs available but these are not in the links to make it quicker to get to when looking at a suppliers history. Can they be added into the Links > Extensions
Angela Herbert 10 months ago in IRIS Financials 2 Under Investigation

Be Able to Check Credit Information

Rather than having to contact your account manager - why can't a client check the balance of their credits within the system? This would be much more time efficient
Guest 5 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Medical Conditions to show in the iTeacher App

Can we please have the Pupil's Medical Conditions show on their record in the iTeacher App?
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teacher Portal 0 Good Feature

Approver check

Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?
Guest 5 months ago in IRIS Financials 1 Will not implement

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 1 year ago in IRIS Financials / Future development 1 Under Investigation

Cancelled bacs run too complicated in Version 7

When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended ...
Guest over 1 year ago in IRIS Financials / Future development 0 Development Complete