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Email Wizard - Custom Preset for Sender Name & Replies-To Email

Hi All, Some School departments send communications regularly using the Student Manager Email Wizard. To override the Sender Address to become the Department Name and Department Email, one must override manually the Default user name & email a...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Communications 0 Awaiting Review

Create a webcal link to export the calendar into Outlook.

This way it can be overlaid onto SLT calendars to easily see if an event is there or needs adding. Will also allow those in school who are not iSAMS based to view the school calendar. SOCS does this and so does Evolve. The current way of exporting...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Calendar Manager 1 Good Feature

Feature Request: Enhanced Calendar View on Staff Dashboard

Enable staff to view the calendar on their Edgen dashboard in weekly, monthly, or termly views, similar to the display currently available to parents on the Parent Portal. Currently, staff users can only view events for the current day on the dash...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Awaiting Review

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 3 months ago in IRIS Financials 1 Under Investigation

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest 3 months ago in IRIS Financials 1 Under Investigation

Adding a calendar that is synced from SOCS

We use SOCS for music classes and sporting fixtures. It would be great to add a calendar or timetable for viewing only that is synced from SOCS data
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Calendar Manager 2 Good Feature

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 3 months ago in IRIS Financials 2 Will not implement

Document Emailer located in Purchasing Suite

If the Document emailer was accessible to Purchase Order raisers they could then send their emails to their suppliers instead of creating a PDF then emailing it from their Outlook (as an example) accounts or asking Finance who have the Accounting ...
Angela Herbert over 1 year ago in IRIS Financials / Future development 0 Planned for a future major release

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson about 2 years ago in IRIS Financials / Future development 3 Planned

View IRIS Financials on multiple screens

Customers, and I, would like to be able to view the IRIS Financials (EDU) over multiple screens ie main desktop on one screen and other drop down options on a 2nd monitor. Currently they all load on the screen that has the main landing page on it ...
Angela Herbert over 1 year ago in IRIS Financials / Future development 9 Already exists