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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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PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
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IRIS Ed:gen & iSAMS

    Showing 2884

    Name Order in Gradebook

    Please allow us to customized the sort order in the gradebook!
    Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Now

    Notifications for editing

    When other people edit an event it then sends an email like when someone puts in an event to let you know when someone has made changes.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Good Feature

    Rank from Internal Exams

    Could the rank be included along with the exam mark which is displayed in Student Profiling? It's available in Internal Exams module. Thanks
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature

    Visiting pupils should be added to registration

    When pupils visit the school for assessment prior to admission they should be an option to add them to the class register for the day.
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

    Two authorisers on a bulk payment

    Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Ability to choose default tax code for invoices through AP inbox

    At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Date warning for API invoices when transaction date is in period already closed

    iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    To be able to add Unallocated transactions in the purchase ledger column/grid

    Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Allow SMS Templates

    Allow the creation of SMS Templates, similar to email templates, with field variables etc, that can be used when creating texts using the SMS Wizard.As there is a "Manage SMS Templates" in the SMS Gateway module > Message Configuration section ...
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

    Bulk Delete Accounts of Leavers

    I currently run SQL queries to see pupil and staff leavers that have User Accounts remaining. It takes a long time and is prone to error. It would be great to have a view of those accounts that are linked to HR or Pupil records with non-current st...
    Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature