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Committed Spend on GL Accounts Page

Please can the 'committed' spend figure be available as an option to add to the GL, General Ledger Accounts page & the 'Balance Available' too? At present, to see the exact figures, we have to run a report for each GL Code. To have them all in...
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Linked teachers emailed about set changes

Currently only staff of teaching groups that a student is explicitly added to are notified. If classes are linked, the teachers of linked classes are not informed.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Bulk Payment Batch Numbers

Please may we suggest that the Bulk Payment Batch Number be increased from 6 Alpha Numeric digits to at least 10? We use the date of the Bulk Payment run to identify the Bulk Payment, however, sometimes we do 2 or 3 different runs on any one day &...
Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 2

Re-design the set list report from Teaching Manager - includes photos and Pupil Register information

Currently our teachers are exporting set lists with Pupil Registers information to screen which includes the Pupil Photo Gallery. For example, Pupil Register information includes on-register for SEN & Safeguarding. As you can see from the repo...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 1

Associated Teachers for Subjects Taught in Forms

The feature to add an associated teacher exists for subjects taught in Set only, please add it to subjects taught in Forms too.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Good Feature

Granular Export of Pupil Registers on "View Teaching Set Lists"

We would like to be able to export various data points on any pupil register through the "View Teaching Set Lists" function in the wizard bar. Currently, data from built-in pupil registers such as "looked after" or "special educational needs" allo...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Bulk send receipts via email

Currently when the school receives a large volume of receipts over the period of a few days, we would much rather upload a bulk excel file using the transactions importer rather than inputting it one by one. However, the drawback to this is that t...
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Ability to choose default tax code for invoices through AP inbox

At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Date warning for API invoices when transaction date is in period already closed

iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Ability to Bulk Edit Teachers for Sets

We swap our timetables for internal assessments and, as part of this process, we create sets to function as examination groups. We timetable these sets so that staff can be assigned for invigilation and registration purposes. However, these teache...
Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery