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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...

Ideas

Showing 2924 of 3528

Add Mother and Stepfather to list of contact types

A mother would like to be listed first with stepfather second on letters, etc. There is father and stepmother and stepfather and mother but no mother and stepfather option. If this is added as a type, only one contact area is available. Please cou...
Guest 18 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Add Cover Rota Per Teacher Basis

Currently cover rota is added on a per period basis. The option to add cover rota on a per teacher basis would be beneficial. e.g. for when a new staff join the school. Bonus if on a per teacher basis, there is togglable option to automatically su...
Guest 18 days ago in IRIS Ed:gen & iSAMS / Cover Manager 0 Awaiting Review

Student Cloud Portal default timetable/schedule view

We have an A and B Week rotation. In the new student cloud portal, when students click on Timetable, a blank screen opens. Then to view their timetable, students need to take the unintuitive step of selecting Week A or Week B. And then when either...
Guest 18 days ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Additional options in the Preferences -> Student tab e.g. School Code

It would be useful to expand the options available in the iSAMS Preferences Student tab to allow people to add additional columns to the Student Manager Student List if they so wish. For example, School Code.
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Custom Field ID numbers

This is for Custom Field management in both Student Manager and HR Manager. We're making use of the API for linking OpenApply to iSAMS and we're making use of a large number of custom fields when the accepted applicants are pulled across. Setting ...
Neil Williams about 1 month ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Teaching Manager - Next and Prev Arrows

Can you add a next and previous button to navigate between sets within a subject, like the feet / golden boots in student manager, rather than having to return to sets and click into the next set again.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 3 In Discovery

Restricting suppliers available to raise purchase orders against

It would be good if we could restrict users access to suppliers. For example a user set up to raise purchase orders, could the system give the ability to restrict the suppliers available for them to raise a purchase order against? This could reduc...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Gathering Feedback - Additional Budget Datasets

To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
Guest 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

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...
Guest 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

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 -...
Guest 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery