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Identify who has reconciled a transaction

A feature of being able to identify who has performed a reconciliation on the bank would be useful. Similarly, would be useful to see who has performed an allocation at the account level.
Guest over 1 year ago in IRIS Financials 1 Planned

Column Data Type default to Number NOT Text

Could the Column Data Type in the Column Adjustment tab be to 'Number' as default and NOT 'Text'.Because it allows you to transpose in bulk so 'N/A' or 'X' can be transposed to '0' but the calculated column frequently still doesn't work with empti...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 In Discovery

Allow multiple approval levels

If an invoice comes in over a value set for the primary approver, we have to manually get their approval before the secondary approver can sign off. For example if an order is £1,000, but the primary approver's limit is £500 we have to email them ...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry 8 months ago in IRIS PS Purchasing 1 Planned

Remove requirement for both a Cost Centre and Department

Currently fee billing is capable of processing charges against nominal accounts with no cost centre or department, or those with both a cost centre and department only, but not with only one. For iFinance users, this means you have to have BI code...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Options panel to include open reporting cycles

At this time of year we have a co-curricular reports cycle open which will stay open until the end of term because it takes ages to get everything added in. But I would still like teachers to be able to see what has been added via the options pane...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 1

A cashflow report that works across financial years

I would love a cashflow report that finally works across financial years! A one month cashflow forecast isn't the most useful
Guest over 1 year ago in IRIS Financials 1 Development Complete

Allow Import permission

Currently, only Full control permission user can perform the Import task on Student Registers. Could it be possible to open this function to modify permission users so they can perform that task. Full control permission is just for Configuration o...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Registers 0 Awaiting Review

Improve Quick Links

To make the Parent Portal fully accessible to our parents using a mobile device we require links to Invoices and Statement of Accounts adding to Quick Links. As Statements are not accessible through the My Child Menu on a mobile.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Favorite Custom Groups

The ability to add groups to your 'favorites'. We have lots of shared custom groups and this can make finding the group you need difficult, especially in some modules which have a relatively small box to select from. If a user was able to 'add to ...
Andy Sykes 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review