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PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...

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Showing 3294

Contact Priority Automatically Updates the Order

When the priority it put in for student contacts it should automatically put them in the correct order rather than having to arrange them manually. This causes problems when syncing with Teachers2Prents/School Money.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 Good Feature

Alphabet grades being able to be graphed

It would mean we could draw a simple graph showing progress from e.g. C to A.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Awaiting Review

Deleting duplicated records on pupils under pupil manager

If the system has generates a duplicated record it is impossible to deleted the record if an invoice is raised or is connected to a billing account even if the info is duplicated. IT would be good to be able to do house work on these files a the s...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Administration 0 In Discovery

More advanced options for recipient groups

It would be useful when sending emails via the portal to be able to select or create varied recipient groups. Currently you can only select the whole school or by year group, but we often find a need to send emails to a class or specific group.
Guest 12 months ago in IRIS Ed:gen & iSAMS / Parent Portal 1 In Discovery

Rename app connected devices in iSAMS

When trying to send a single Notification nearly all the devices are called iPhone or such like and there is no way to tell them apart. If the devices could have a name allocated to them thats shown in the device list this would be very helpful.
Guest 12 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Extra warning before Deleting a Visit and all associated applicants

When deleting a Visit from an applicants record you are given two options, Remove Applicant and Delete Visit.Can we please have an extra warning when selecting Delete Visit. Underneath the Delete Visit button it currently says 'Delete Visit & ...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Bring back 'as at' enquiries!

In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...
Guest almost 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

Merge duplicated profiles -data

To merge 2 historic profiles created in the past for the students or teachers- that way all the historic data - particularly assestments, reports, rewards and conduct and registration could be seen all in one place. Deleting accounts in control pa...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Awaiting Review

See opening and closing balances during the reconciliation of bank statements

When completing statement reconciliations, customer wanted to view the opening and closing balances as an extra check that the reconciliation is as it should be.
Angela Herbert over 2 years ago in IRIS Financials 1 Under Investigation

Links tabs in purchase ledger

In V6 there were GRN and PO tabs available but these are not in the links to make it quicker to get to when looking at a suppliers history. Can they be added into the Links > Extensions
Angela Herbert 12 months ago in IRIS Financials 2 Under Investigation