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Export BACS18 & Auddis files at preview stage

Can you please enable us to export and/or print the Direct Debit AUDDIS file so that we can check it?
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Later

Ability to add teaching staff even if they haven't been assigned a timetable

We are unable to create any absences for our Cover Supervisors because they don't have any timetabled lessons. Would it be possible to include such staff when we 'create an absence' please?
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

"could the Daily Bulletin draw down the information from the calendar to avoid re-inputting"

"could the Daily Bulletin drawn down the information from the calendar to avoid re-inputting the same data"
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Calendar Manager / Daily Bulletin Manager 0 In Discovery

In configuration, it would be very useful to be able to pick and choose what comes up in the 'Department and/or Subject' dropdown.

Rather than the Departments and subjects being pulled through from iSAMS en masse, it would be more user friendly if these could be chosen in the configuration. We really only want teachers to have to choose from a list of relevant Departments, ra...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

When exporting staff details there is currently no option to export 'school role'. Can this be added please ?

No description provided
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Jamie Vincent about 1 year ago in IRIS Financials 2 Planned

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent about 1 year ago in IRIS Financials 1 Planned

Print out the list of suppliers bank account details at the completing of the media so they can be checked

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
Angela Herbert about 1 year ago in IRIS Financials 1 Duplicate

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Angela Herbert about 1 year ago in IRIS Financials 1 Planned

Ability to control display of widgets on Dashboard

Currently to remove the Who's Online widget users have the ability to delete for themselves. We would like more central control of these widgets so that we can assign who can/can't see via User Group or Security Profile
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery