Submit Idea
SUBMIT IDEA

Pinned ideas

View all
PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
Share feedback 0
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
Share feedback 0

All ideas

    Showing 3244

    Push Rewards & Conducts Configuration

    In the MIS Management area it would be very useful to be able to push R&C configuration settings, i.e. the Module Types and Categories.
    Sean Corrigan 9 months ago in IRIS Central / App 0 In Discovery

    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 about 3 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 In Discovery

    Reports and Assessments tabs in Cloud Portal

    In the new Parent Portal in Cloud Portal, the School Reports page has two tabs, Reports and Assessments. We do not publish reports to the Reports tab but only to the Assessments tab, which makes it hard for parents to switch. We would like to be a...
    Guest 5 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

    Report to highlight outstanding documents due back from Suppliers

    The customer wanted a report to highlight outstanding documents that are due back from Suppliers but havent been received yet and a facility to send reminders to supply them
    Angela Herbert 5 months ago in Every Compliance / Other 0 In Discovery

    Add additional field into the suppliers form

    The customer wanted the facility to add additional fields into the suppliers form.
    Angela Herbert 5 months ago in Every Compliance / Other 0 In Discovery

    Be able to set a Supplier as being on STOP

    Be able to set a Supplier as being on STOP. Suggested workaround was to archive them or change their name to being for example "STOP - abc ltd"
    Angela Herbert 5 months ago in Every Compliance / Other 0 In Discovery

    Within Contracts module have a selection option for budget & ledger codes

    Within Contracts module have a selection option for budget & ledger codes that would allow the user to select codes and ledgers as appropriate ie a settings option maybe
    Angela Herbert 5 months ago in Every Compliance / Contracts 1 Reviewed

    Customer/Supplier grid to include future dated transactions

    I always assumed that the balances on the grids showed all items on supplier/customer accounts, but we have recently raised invoices in a future period and it's become clear that the grids don't show these items in the balances, and there's no way...
    Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    It would be able to make use of all tracking data to follow attainment over time.

    No description provided
    Owen Mather almost 2 years ago in IRIS Central / Analytics 0

    Moving rooms

    Can we please have an option to quickly move a set to a different room ?At the moment we have to edit the timetable, select all periods and then change rooms.Can we have an option like 'Re-allocate set' in Useful timetable tools to change rooms ?
    Guest over 4 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery