Skip to Main Content
SUBMIT IDEA

Pinned ideas

View all
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...
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...

All ideas

Showing 3543

Updating 'contact' details for other contacts i.e.: Guardians

When a parent logs in to the Parent Portal to update their personal details, we would like them to be able to update other contacts for their child? For instance, we have boarders who are international pupils, who have to have a UK guardian. When ...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Allow non-aphanumeric codes in Custom Basedata

Please allow non-alphanumeric component codes in custom basedata. In exam board basedata, the use of symbols such as "/" are often used. We use custom basedata to run our PPEs (mocks). If we could use the same codes as the exam board, access arran...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

Reports and Assessments tabs in Cloud Portal

In the new Parent Portal in Cloud Portal, the School Reports page has two tabs, Reports and Assessments. We do not publish reports to the Reports tab but only to the Assessments tab, which makes it hard for parents to switch. We would like to be a...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Report to highlight outstanding documents due back from Suppliers

The customer wanted a report to highlight outstanding documents that are due back from Suppliers but havent been received yet and a facility to send reminders to supply them
Angela Herbert 7 months ago in Every Compliance / Other 0 In Discovery

Add additional field into the suppliers form

The customer wanted the facility to add additional fields into the suppliers form.
Angela Herbert 7 months ago in Every Compliance / Other 0 In Discovery

Be able to set a Supplier as being on STOP

Be able to set a Supplier as being on STOP. Suggested workaround was to archive them or change their name to being for example "STOP - abc ltd"
Angela Herbert 7 months ago in Every Compliance / Other 0 In Discovery

Within Contracts module have a selection option for budget & ledger codes

Within Contracts module have a selection option for budget & ledger codes that would allow the user to select codes and ledgers as appropriate ie a settings option maybe
Angela Herbert 7 months ago in Every Compliance / Contracts 1 Reviewed

Customer/Supplier grid to include future dated transactions

I always assumed that the balances on the grids showed all items on supplier/customer accounts, but we have recently raised invoices in a future period and it's become clear that the grids don't show these items in the balances, and there's no way...
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Leave form for staff

Good day. Wanted to ask if in HR manager can we have a form or way in which staff can apply for leave instead of filling a paper and submitting it.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Report Wizard

Could you please let me know if it is possible that the current data for Attendance, Rewards, Consequences (Red + Deadline) by students could be added to the report writing module when tutors write their tutor reports? It comes up on the final rep...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 In Discovery