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PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...

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Showing 3369

Add salutation to staff directory on cloud parent portal

Add the salutation (Mr, Mrs, Dr, etc) to the Staff Directory page of the NEW cloud parent portal so that parents know how to address staff correctly.
Guest about 22 hours ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Email wizard when paste photo from Google doc will be error with data:image/jpeg;base64

Can it be a text to inform staff that copy and pasted photo from Google doc will be error with data:image/jpeg;base64 is not allowed? Can the preview function not show the pasted photo from Google doc will be error with data:image/jpeg;base64?
Nantawat Sintagerd 1 day ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Missed Registration - Option to message teacher

Hi We like this new feature, but wonder whether there could be a tick option to message the teacher in iSAMS. iSAMS tends to stay open, whereas our teachers often close email so they are not pinged during lessons.
Guest 1 day ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review

Do not send on orders

Would it be possible to create a tick box on the purchasing portal, when creating a new order, " Do Not Send", which if ticked would exclude it from the Document e-mailer function.
Jamie Vincent 1 day ago in IRIS PS Purchasing 0 Needs review

Cost of Absence Reporting

The absence instances report type has working time units and has job info. It looks like there is a discrepancy between the "Available Fields" section and what you can actually pull into an excel report - Can the product be changed to make those a...
Guest 2 days ago in Every HR / Report Builder 0 Awaiting Review

Export Approved Expenses

As with the payroll approval tab, it would be really helpful to have an “Expenses Approved” button. This would avoid the need, when an ad hoc download is required, to change the date in the settings and then remember to revert it back to the origi...
Guest 2 days ago in Every HR / Time & Expenses 0 Awaiting Review

Employee - Additional Payments - Hourly rate calculation formula

Within an additional payment, at the bottom of the window you can see the hourly rate being calculated. The formula is designed to calculate the hourly amount of the addition, not the FTE value. The FTE value formula is separate from the formula c...
Guest 2 days ago in Every HR / Employee - General 0 Awaiting Review

Activity Completion

Once completed an activity return to the page where all activities are listed rather than staying on the completed activity page
Guest 2 days ago in Every Compliance 0

Debtor Transaction Allocation Option

Importing Bank statements automates the process to an extend. However, this currently still leaves the problem that Receipts are not allocated to transactions. This, in turn, has a severe impact on the age analysis. One option is to have the syste...
Guest 2 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Tick box to select live projects

As we create many projects for long term, allow a box on the central projects list to only view "Live" projects. This would allow us to not only see just those we need to centrally, but also manage overall costs, allocations etc
malc lucas 26 days ago in Every Compliance / Projects 0