Submit Idea
SUBMIT IDEA

All ideas

Showing 2421

Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Jamie Vincent over 1 year ago in IRIS Financials / Future development 1 Planned

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Paul Wood about 2 years ago in IRIS Financials 3 Already exists

Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

No description provided
Guest about 2 years ago in IRIS Financials 1 Planned

communication, contact information, change request form date

On the communication tab, please could the contact information - change request form have a date of when the change is required from. We have to report the date students move house to the local authority, so if the parents had to put the chagne of...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Improved User Management

We would like the ability to be able to manage users ourselves for IRIS Analytics. By this I mean - setting up new users, deactivating users that have left, and resetting passwords for existing users. At the moment, these requests are handled by s...
Hannah Matthews about 2 years ago in IRIS Analytics & Reporting 2 Already exists

Radio Lists Should Not be Auto-selected

When you add a radio list to an electronic form, the first item is auto-selected. This can be extremely misleading, especially when the response is a required element. It would be great if no item was auto-selected and therefore the parent is forc...
Sarah Kattau about 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Add a field to employee departments data that indicates the order that they appear within iSAMS

You can order the departments of an employee in iSAMS. Customers would like us to extract this order when pulling iSAMS employee departments.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest over 1 year ago in IRIS Financials 1 Planned

Allow SMS Templates

Allow the creation of SMS Templates, similar to email templates, with field variables etc, that can be used when creating texts using the SMS Wizard.As there is a "Manage SMS Templates" in the SMS Gateway module > Message Configuration section ...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

Ability to Batch Edit Enrolment Year

It would be really useful for us to be able to batch edit the enrolment year field. I am in the throes of 'rolling up' last year's enquiries and can easily bath edit the Year on Entry field (ie to 2025, from 2024), but what I can't find a way to d...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery