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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
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PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
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Ideas

    Showing 3191 of 3494

    Rank from Internal Exams

    Could the rank be included along with the exam mark which is displayed in Student Profiling? It's available in Internal Exams module. Thanks
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature

    Visiting pupils should be added to registration

    When pupils visit the school for assessment prior to admission they should be an option to add them to the class register for the day.
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

    Two authorisers on a bulk payment

    Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Commitment Upload

    It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
    Paul Wood almost 3 years ago in IRIS Financials 3 Already exists

    Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

    No description provided
    Guest almost 3 years ago in IRIS Financials 1 Planned

    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 12 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 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    To be able to add Unallocated transactions in the purchase ledger column/grid

    Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Allow SMS Templates

    Allow the creation of SMS Templates, similar to email templates, with field variables etc, that can be used when creating texts using the SMS Wizard.As there is a "Manage SMS Templates" in the SMS Gateway module > Message Configuration section ...
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

    Bulk Delete Accounts of Leavers

    I currently run SQL queries to see pupil and staff leavers that have User Accounts remaining. It takes a long time and is prone to error. It would be great to have a view of those accounts that are linked to HR or Pupil records with non-current st...
    Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature