Pinned ideas

PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger

We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...

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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Showing 3294

6 VOTE

Bookmarks and Links

I was surprised to discover that the Student Portal does not currently support the Bookmarks and Links feature, like the Parent Portal does. It would seem logical to me that if you are managing a portal specifically for students you will need to a...

Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Portal 0 In Discovery

3 VOTE

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 over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

1 VOTE

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 We do not publish reports to the Reports tab but only to the Assessments tab, which makes it hard for parents to switch.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 Good Feature

1 VOTE

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

1 VOTE

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

1 VOTE

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

1 VOTE

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

1 VOTE

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...