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Ability to upload a document in the Fee Billing Module

It will be very useful to be able to upload documents to a pupil's record in the fee billing module. For example, we have Direct debit mandates or parent's communications with account's information that we would like to upload in this module which...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Good Feature

Do not send on orders

Would it be possible to create a tick box on the purchasing portal, when creating a new order, " Do Not Send", which if ticked would exclude it from the Document e-mailer function.
Jamie Vincent 3 months ago in IRIS PS Purchasing 2 Needs review

Cost of Absence Reporting

The absence instances report type has working time units and has job info. It looks like there is a discrepancy between the "Available Fields" section and what you can actually pull into an excel report - Can the product be changed to make those a...
Guest 3 months ago in Every HR / Report Builder 0 Awaiting Review

Export Approved Expenses

As with the payroll approval tab, it would be really helpful to have an “Expenses Approved” button. This would avoid the need, when an ad hoc download is required, to change the date in the settings and then remember to revert it back to the origi...
Guest 3 months ago in Every HR / Time & Expenses 0 Awaiting Review

Employee - Additional Payments - Hourly rate calculation formula

Within an additional payment, at the bottom of the window you can see the hourly rate being calculated. The formula is designed to calculate the hourly amount of the addition, not the FTE value. The FTE value formula is separate from the formula c...
Guest 3 months ago in Every HR / Employee - Additions/Deductions 0 Awaiting Review

Activity Completion

Once completed an activity return to the page where all activities are listed rather than staying on the completed activity page
Guest 3 months ago in Every Compliance 0

Debtor Transaction Allocation Option

Importing Bank statements automates the process to an extend. However, this currently still leaves the problem that Receipts are not allocated to transactions. This, in turn, has a severe impact on the age analysis. One option is to have the syste...
Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Bulk Email with individual attachment

Hi iSAMS Team, good day! Can we send an email to Parents in bulk but with different attachment each?
Guest 12 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

BI code imported to iFinance debtors account from Fee Billing are often wrong!

When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...
Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Rename Leave Request Tabs

We were looking for the ability to rename the leave request tabs on the Parent Portal - specifically, we wanted to rename "Rejected Leave Requests" to "Unauthorised Leave Requests". This would better communicate our intention to parents in that we...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery