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Supplier invoice processed through APInbox with incorrect currency

We process supplier invoices through the APInbox however sometimes they come through with the incorrect currency and this causes our Bank not to balance. Please can you fix this error.
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Student Registers (On and Off Register)

There is a data point under Students of OnLACRegister with a value of Yes/No which is Yes for those 'On Register' and No for all others, however, we would like to be able to identify those within the LAC register who are 'Off Register' as distinct...
Steve Boothroyd about 2 years ago in IRIS Central / Analytics 0

Custom field under Asst & Fees Section

It would be useful to be able to add custom fields under Asst & Fees section of the pupil record so bursary data can be added without other people being able to access the data. From there we would need to be able to use those fields in emails...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Debit note entry

Can we have the same function that allows you to see an attached item when entering a Debit note, as we have when entering a n Invoice
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Move around Homepage Features

We would like to move the Daily Bulletin to the top, as we plan to add important notices for each year group there.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Reopen closed periods with limited user access

Could it be possible to reopen closed periods in order to make corrections with access only provided at Administrator level? In making some VAT corrections to previously closed periods my PL Administrator was able to book old invoices into those p...
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Simplify publishing gradebooks to parent portal

Develop a publishing screen which shows all columns in a list using the "Name" field from the Details tab, but permits it to be editable. Have a tick box which are unticked by default, then tick to enable publishing. Have a global date for publish...
Neil Williams over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Later

Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest 5 months ago in IRIS Financials / Future development 1 Already exists

Add SMS Wizard to Admissions Manager and to Applicant tab in Student Manager

It would be very useful if SMS Wizard was available in Admissions Manager and on the Applicants tab of Student Manager. The workaround of ticking 'include applicants' when on the Current Students tab is very longwinded and more open to potential e...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Order by record count

The tutors would like to see merit/demerit data in order by most merits / most demerits - and currently you can“t do this
Guest 10 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature