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Update REST API for Contact Billing Address, Contact Account Code and Invoice Preference

It is good to have REST API to update Contact Billing information such as (Billing Email Address, Contact Account Code and Invoice Preference) so that this can be done in bulk rather than going through one by one manually.
Guest 4 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

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

Show staff's photo in Parent Portal School Directory

We've received feedback from a parent suggesting that it would be helpful for them to see the teacher's photo during parent-teacher conferences. Since we already have staff photos in the HR Manager module, it would be great if we could have the op...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Electronic Form Names Should be Hyperlinks

When an electronic form is set up on the Parent Portal, the parent needs to click on the icon to the right hand side of the form to open it up. It would be great if the name of the form itself was a hyperlink to the form as this is the most natura...
Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Help option when you select a function or go to complete a transaction it will then attach the help to guide.

If when you say go to enter an invoice a wizard tool appears with the option of an how to guide attached to it would really help with training and development on IRIS financials. It would also allow a standard way or working. This could also be us...
Guest 4 months ago in IRIS Financials / Future development 0 Under Investigation

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest 4 months ago in IRIS Financials / Future development 2 Under Investigation

Add percentages of attendance to the ParentPortal

We currently provide percentage attendance stats to parents via Firefly and as we move from that to the Parent Portal want to provide the same
Guest 4 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

iFinance Transactions

Each modules showing the transactions with further drill down features are fantastic.. I wish the platform could tell me whether the transaction is a debit or a credit instead of currently showing plus or minus.
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0

iFinance Budget Management by BI Codes

We often facing challenges to extract the spent to date by BI codes. E.g. a payment transaction for a BI code showing BI code at the expenses GL as well as bank GL. hence running reports by BI showing no spending (net effect of debit and credit). ...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 1

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest 4 months ago in IRIS PS Purchasing 1 Already exists