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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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PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
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    Showing 3296

    Management of parent (guest) account not in Control Panel

    Currently, any account that a parent creates for the Admissions Portal, gets added as a Guest account which can only be managed within User Accounts in Control Panel. We only have a very limited number of people with access to Control Panel. Howev...
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

    Budget check percentage

    Seems to have lost the ability to apply the budget check/enforce to a percentage of the total budget. Can this be reinstated?
    Guest 7 months ago in IRIS Financials 0 Under Investigation

    Users under a User Group

    You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?
    Guest 7 months ago in IRIS Financials 1 Under Investigation

    Period State Access Level

    Could we add the Access Level that's applied to a Period State when applying this access in the new security feature? As both are required to actually use the Period state, it would be good to have this in one place rather than having to go to the...
    Guest 7 months ago in IRIS Financials / Future development 1 Under Investigation

    Increase the character limit in Accounts Receivable sections

    We are unable to synchronise contact details from ISAMS to IQF for certain contacts as there are over 50 characters. This does not meet our needs as we need to input the full legal names and addresses on our database
    Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Add "Family Code" & "Nationality" of student as a search option on the Student Manager

    Searching by Family Code is an easy way to find sibling students by family code when parents visit the Finance Office for payments. Searching by Nationality will be helpful when we need quick statistical data.
    Hashim Chalil 7 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Already Present

    Report to show which parents/families have not downloaded the ParentMail app

    The overview on Parent Mail shows the percentage of families that are using the mobile app but is doesn't show you which families they are. It would be very handy to have a report that shows the parents that have/have not downloaded the app so we ...
    Guest about 1 year ago in IRIS Parentmail 0

    Payment descriptions export wizard

    Please can you add the field 'Deposit Type' to the export wizard of the admissions module to make it easier to track what type of payments have been made by applicants.
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

    Removing Room Closure

    It would be really useful if there was functionality that if you remove a room closure in Cover Manager that it would revert any of the room swaps back to their original room, rather than having to do these all manually. Thank you.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

    Item Credit Notes Should be Able to Be Sent for Approval using the new Workflow

    Item Purchase Credit Memos are now not sent for Approval when the new workflow is implemented. The budget holder is now not aware when a credit is received. It would be good if the functionality is improved in this area.
    Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review