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PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
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PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
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    Showing 3564

    Add Visa data to Batch API endpoint

    Passport data is available but visa data isn't. This is anomalous. REST API is an additional cost. (Because it is designed for third parties?) Batch API can be used in school to extract data internally.
    Guest 11 months ago in IRIS Ed:gen & iSAMS / Batch API 4

    Create a numerical only custom field (not free text)

    To be able to create a custom field that can only have numerical data entered into it and not text
    Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

    Sales Item Invoice Segregation

    It would be useful to split the process of creating a Sales Item Invoice into allowing someone to create the Sales Item invoice but not be able to post it. We have a lettings manager who provides us with the total amount to invoice letting clients...
    Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Allow purchase documents to be converted to different accounting documents

    Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
    Julie Fry 9 months ago in IRIS Financials / Future development 1 Planned for a future major release

    Self-cancel a holiday request

    The ability for a member of staff to cancel their own holiday request when it is still pending within the self service portal.
    Bradley Allen 9 months ago in Every HR / Absence Management 1 Already Present

    Sync Cover Manager with Google Calendar

    We use Cover Manager in iSAMS to allocate teachers for cover lessons. All our teachers use Google Calendars. They export the timetable from iSAMS to create their Google Calendar. They then add any meetings, or events in to Google Calendar as and w...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / Cover Manager 1 Awaiting Review

    Apinbox issue notification

    Please could there be some sort of pop up notification when IFinance are aware of an issue to prevent us bothering our internal IT teams. For example, when there is an issue with the APInbox. It is frustrating when I log an issue and IFinance are ...
    Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Manage Seating Plans - output templates default setting 'Letter'

    The seating plans run to Word/Excel/pdf but for all formats the default setting is 'Letter' and prints outside the margins of A4. It would be really helpful if the default setting could be 'A4' and it would avoid having to change the print setting...
    Guest about 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

    Better search options in purchasing module

    Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...
    Julie Fry 9 months ago in IRIS Financials / Future development 1 Under Investigation

    Display teacher names as letter salutation in Parent Portal Attendance lists

    Attendance records currently display full teacher names in the Parent Portal. Please can this be changed to display as letter salutation format.
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery