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PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
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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...
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Ideas

    Showing 3093 of 3579

    Create a Batch API to expose Exams Manager Candidates and their identifiers

    There is no endpoint to export Candidates for external exams. It is possible to export Exam Entries but I need access to the candidate details in advance of registration. In particular, I need to Scottish Candidate Number associated with a student...
    Guest 2 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

    Link courses so they report for DfE SLASC Censuus

    Following on from what I said at yesterday's Southern User Group: As courses are looking like a main driver within Curriculum Manager, please link the course type to a Global List where we could map courses against the DfE requirements for the SLA...
    Neil Williams about 1 year ago in IRIS Ed:gen & iSAMS / Curriculum Manager 2 In Discovery

    Draft Purchase Orders

    There is currently no option to make a draft purchase order. Our teachers and support staff often start a PO and need a save draft option if they are quickly needed somewhere else or balancing tasks. It would be helpful if they could do a draft sa...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Good Feature

    Email Log ability to view emails sent

    We should be able to see each others email log and be able to open the email sent from the system
    Charlotte Austin about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Sort order of the Portal Forms

    We would like the sort order of approved/merged/rejected forms to be the earliest first rather than the latest first. We have only just started to use them and we are already on page 3 and whilst we can add a filter or change the page size we woul...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Admissions Manager 1 In Discovery

    Notification when reports have gone live (and when the deadline is approching)

    Some form of automated notification when reports go live (and when the deadline is approaching). Ideal this could be an email to report writers, but it could also be a posting on the Daily Bulletin. Thanks
    Guest over 2 years ago in IRIS Ed:gen & iSAMS / Reports Manager 2 In Discovery

    Cost Centre Approver

    Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
    Guest 2 months ago in IRIS Financials 1 Planned for a future major release

    Management Accounts Report

    Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
    Guest 2 months ago in IRIS Financials 1 Under Investigation

    Account Required field

    Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select
    Guest 2 months ago in IRIS Financials 1 Awaiting Further Feedback

    Include in Budget Check

    Include in Budget Check needs to be ticked for all nominals that you want included in the Budget Check when using the Ledger Account mode However this is not very easily identifiable, when clicking the Budget Check on a PORD, could the Budget Chec...
    Guest 2 months ago in IRIS Financials 0 Will not implement