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Applying VAT to journals

Other accounting systems allow you to choose a tax code when posting journals, if I need to do adjustments I can't currently do so. The vast majority of journals would be no VAT but things like the Tour Operators Margin Scheme on trips, we need to...
Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review

Edit/Delete Attendance Widget from the Dashboard

It would be great if there was a way to delete the attendance widget on iSAMS without completely disabling the entire Attendance Feature on Parent Portal. Alternatively, it would be great if we could edit this widget to only show AM/PM registratio...
Dylan Flynn 11 months ago in IRIS Ed:gen & iSAMS / Parent Portal 4 Later

Auto posting of PL invoices

Could purchase invoices that have been approved through a workflow via Non PO invoice or processed against a PO, be automatically posted to the PL account, rather than having to select and post each invoice.
Guest 14 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Enable Customer Payment Functionality in iFinance (e.g., Refunds, Overpayments)

Currently, iFinance allows payment processing only for suppliers. However, for payments to customers (such as student refunds or overpayment returns), we are required to process the payment manually through the bank and then record it separately i...
Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Raise an Issue by email.

This request is for a way to email new issues directly to the system. We would need a way to generate an email address for each of our 'properties', along the lines of sv5eftu4sdfgs.s6vsuB3@every.education Anyone who sends an email to that addres...
Guest 15 days ago in Every Compliance / Issues 0

Standardise Embed Document Filter options

When using the Embed All Documents option at Trust level, you can only filter the documents by Category. However, when using the Embed All Documents at property level, you can only filter the documents by Type (despite the default option saying 'A...
Guest 15 days ago in Every Compliance / Documents 0

AP - Admin functionality to change Supplier after PO has been approved

We have created a supplier on our system called credit card orders to cover the one off purchases on the credit card. We have come across a number of instances where the suppliers payment method in the purchase order (PO) is different from the inv...
Guest 29 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

parents can upload documents to parent portal

It would be very helpful if parents can upload documents to parent portal and this gets saved to the documents and files section for students.
Sunitha MC over 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 4 Good Feature

Notes/reasons on Dashboard "Create Leave Request"

On the Parent Portal, if parents “Create Leave Request” from the Dashboard they can select a reason but they are not given the option to give “notes” aka additional explanation for the absence. However, if they choose Communication > Absence Re...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

parent portal - data protection consents - without change notifications to school admin we are risking GDPR breaches

When a parent changes eg photo consent Y/N directly from the parent portal there should be an alert email to school to notify a change has occurred. at present the change goes directly to Data Protection module but school will never know. A studen...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Good Feature