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Force 2-factor Authentication

At the moment users can deactivate 2-factor authentication which goes against the grain of a company trying to secure their data. Please allow the Administrator to force 2-factor authentication on its users.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

BI code imported to iFinance debtors account from Fee Billing are often wrong!

When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Teaching Manager - improve Set Codes report

In Teaching Manager > Reports > Set Codes including Set Counters, a list of sets were shown together with the total number of pupils in each set. Please add more column by listing the teacher(s) who is/are teaching each set. Thank you.
Guest 11 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

Bulk update Learning Aims in QAN Assignments

Please can we have a bulk update in the Teaching Manager > Learning Aims Tab > QAN Assignments please? Having to do this per student under each QAN takes ages!
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Awaiting Review

Company logo in new user interface IQ

It would be very useful to be able to see the company logo in the new interface, the same way that you can in the old one. It ensures that you are using the correct logo when invoicing where multiple logos could be used.
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

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 about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Good Feature

Email Receipt from Customer Transaction screen

It would be more convenient if we could directly email receipts from the Customer Transaction screen ('Action' tab), similar to how we can email Invoices and Credit Notes. This would streamline our process and save us time. Currently, there is no ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

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 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

To add a custom field (Pupil Email Address:) in teaching manager module to generate a set list report with that field.

Ability to add a custom field (Pupil Email Address:) in teaching manager module to generate a set list report with that field.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Awaiting Review

Seating plans for all lessons, similar to external exams manager

Allow teachers to create seating plans for lessons with pictures and possibly SEN/medical notes. Useful for cover teachers, new staff and teaching assistants.
Guest 11 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery