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PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
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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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    Showing 3294

    Spreadsheet upload for cover rota

    the ability to upload the cover rota in cover manager (manage teacher cover rotas option) via a spreadsheet - this would save me a massive amount of time!
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / Cover Manager 1 In Discovery

    Ability to Batch Edit Enrolment Year

    It would be really useful for us to be able to batch edit the enrolment year field. I am in the throes of 'rolling up' last year's enquiries and can easily bath edit the Year on Entry field (ie to 2025, from 2024), but what I can't find a way to d...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

    Folder structure in Statement Bank

    Teacher teaching multiple subjects or year groups can easily access statements that are most relevant when writing a given set of reports
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 1 In Discovery

    Auto sync from Gradebook to Reports should not stop after executing Gradebook Data Sync from the Report wizard

    Currently, once I clicked the 'Sync Gradebook Data' button for a cycle, it works syncing the data through, however it also turns the auto sync off and from that time, I have to click 'Sync Gradebook Data' button again and again every time I need t...
    Guest about 4 years ago in IRIS Ed:gen & iSAMS / Gradebooks / Reports Manager 0 In Discovery

    Audit report - Supplier bank changes

    Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
    Jamie Vincent about 2 years ago in IRIS Financials / Future development 1 Planned

    Restrictions required for inactive ledger accounts

    Can we please put restrictions for inactive ledger accounts. The system currently allows an active ledger account to be put as inactive when it has a balance on the account. The system also allows postings from iSAMS to inactive billing accounts w...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Application Form should have the option to redirect to a thank you page after submission

    Once the applicant fills the form and submit the Application Form , we should have the option to redirect to a thank you page after submission
    Guest over 5 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 1 Good Feature

    CC/BCC email should be able to search by preferred or firstname

    In Thailand we have a lot of staff with difficult surname to remember.If CC option allow to search by perferred name or forename as well will be really helpful for us.
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

    Extract Purchasing Users

    I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
    Guest about 2 years ago in IRIS Financials 1 Planned

    Amend Variable Direct Debit Date after Invoice Production

    As we cant see the whole bill when previewing invoices before publishing its really difficult to make sure you have entered the correct date for the DD collection when collecting extras separately to the Fees. It then falls to IFinance to come in ...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1