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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, ...
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...

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Showing 3496

Pastoral Tutors to show on the Overview Screen

Can we please have the pupils Pastoral Tutors show on their Overview screen.Thank you.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Claire Shadbolt almost 3 years ago in IRIS PS Purchasing 1 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Claire Shadbolt almost 3 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Add in a retention date to the student record and then options to delete or anonymise data to ensure compliance?

Add in a retention date to the student record and then options to delete or anonymise data to ensure compliance?
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 In Discovery

Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest 7 months ago in IRIS Financials / Future development 1 Already exists

Create a Confirm and Check button for the email wizard - which you have to press before the mail actually sends.

Create a Confirm and Check button for the email wizard - which you have to press before the mail actually sends in order to avoid sending messages prematurely by accident.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Listing missing subjects and form tutor reports - include missing YEAR reports

Currently there is no way to check to see if ALL year comments where done in Report Wizard. Please can the List Missing... tool in Report Manager include a list of missing YEAR reports as well.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Reports Manager 0 In Discovery

Add Staff Initials to Dashboard Report for HOY

It would be really useful to display the HOY initials or staff name on the School Statistics and Reports widget on the Dashboard screen.
Guest 7 months ago in IRIS Ed:gen & iSAMS / Communications 0 In Discovery

AP Invoice - Amazon Invoices auto-fill fields

We purchase from Amazon using a company account. We use 4 customisable fields on our checkout page which are compulsory and these then appear on the invoice that is sent to our AP Inbox (see yellow highlight on attached invoice). Can iFinance use ...
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Restricting iSAMS access to an IP Address

With the rise of Cyber Attacks on schools, during the Summer holiday we would like to restrict staff to only be able to access iSAMS from within the School, therefore, a predefined IP address. This will allow support staff, still at School, to acc...
Christo Nel 7 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery