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PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...

Ideas

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Extended Business Analysis report - Request for Prior Year Comparatives

The Extended Business Analysis reports only have the option to compare to budget. For effective management reporting, comparatives to both budget and prior year are required. Can we please include the option for prior year comparatives. (Please no...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

Allow Parent Portal HTML Plugins from external sources e.g. AI Answer Bots

The concept of a parent portal is to provide a centralized location where parents can easily access information about the school and their child. With advancements in AI, it’s unfortunate that current systems do not support third-party HTML plugin...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Create a numerical only custom field (not free text)

To be able to create a custom field that can only have numerical data entered into it and not text
Guest 5 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Sales Item Invoice Segregation

It would be useful to split the process of creating a Sales Item Invoice into allowing someone to create the Sales Item invoice but not be able to post it. We have a lettings manager who provides us with the total amount to invoice letting clients...
Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Give option to lock permissions for staff to see info only for pupils associated to their house

With regards things like pastoral notes and sanctions, we would really like to be able to tighten permissions so that only staff who work in an associated house can see Rewards and Conducts information for pupils within their house. We do currentl...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

Move custom fields from section to section

We want to rearrange some of our custom fields moving them from section to section but according to iSAMS Support it is not possible to do that. Please can this functionality be added to the system.
Amy Grainger over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Registration Forms without Payments Should be Classified as Incomplete

The key difference between an enquiry form and a registration form is that the latter takes payments, whereas the former does not. When a registration form has been filled in, the parent is shown a Submit & Proceed to Payment button. Clicking ...
Sarah Kattau almost 4 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Enlarge the font size so that we can read it

Can we please have the ability to enlarge the font on the iSAMS seating plan so that a human being can read it. Currently we have to export it onto Excel to enlarge it, however, that loses the colour codes for each exam.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

Add ALL as an option for default P/S

When I do a search and set the page size to ALL it persists for the rest of the session, but if I close the session and reopen it it then reverts back to the default (maximum 100). Could the list of options for the default be the same list we get ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 1

Report Manager > Bespoke > Budget Holder by Approver

All budget holders are set-up as approvers on the system. However next level/higher level approvers are also set-up on the system to allow for the Worfklow process to work. This means higher level approvers are linked to multiple analysis codes of...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Next