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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 - 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 ...

Ideas

Showing 2824 of 3366

Batch/Bulk add Pupil Notes

This would be useful when you need to add the same information to multiple applicants/pupils.
Guest 9 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Introduce the possibility to pseudonymise admissions records that have been withdrawn/rejected x months ago

We would look to anonymise admissions data for pupils who chose not to join us some time ago, so that we can retain the generic statistical information for future analysis whilst being GDPR compliant.
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Allow Scholarship Data to be available through Batch or Rest API

We would like to add this to our power bi dashboards set up by a third party.
Guest 9 months ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Adjustable Field size on Student Manager view

Adjustable columns needed. That is all.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

Supplier refunds included in payment run if a credit note is not received in time to reconcile.

When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Manage Seating Plans - output templates default setting 'Letter'

The seating plans run to Word/Excel/pdf but for all formats the default setting is 'Letter' and prints outside the margins of A4. It would be really helpful if the default setting could be 'A4' and it would avoid having to change the print setting...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

PO number sorting

It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

School Division Field

I'd like to be able to pull the School Division field in the HR reports. The field currently isn't available. Thanks
Guest 6 months ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

Deposits - retained rather than returned

We have occasions where we retain a deposit rather than return it but there is no way of recording this in Fee Billing. It would be good to have a tick box to say "Retained" so that it can't subsequently be returned in error and it isn't included ...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Good Feature

Prevent previous cover arrangements from disappearing when a set is assigned to a new teacher.

We had a teacher that was sick for a while and covered their lessons for several weeks. Recently, we employed a new teacher, who is taking over that teacher's classes. When we assigned this new teacher to the sets, the cover records for the previo...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery