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Power BI link to Central

If we have Power BI, will it be possible, in the future, to be able to link to the Central Data model?
Nicholas Perry about 1 year ago in IRIS Central / App 0

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Hannah Matthews over 2 years ago in IRIS Financials 2 Planned

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews over 2 years ago in IRIS Financials 0 Under Investigation

Ability to automatically optimise outbound emails for mobile devices

In this day and age it seems a shame that the outbound emails are not yet optimised for mobile devices.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Uploading files through the API in the student files

The endpoint only allows to register and update text data, but it is not possible to upload files, although the module allows file upload fields.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Registers 1

Events list on Parent Portal homepage

We think it would be useful for the Parent Portal homescreen to show a list of upcoming events that are in the school calendar rather than just what is happening today. It would also add to the look and feel to be able to assign icons to the event...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.
Lance Gordon about 1 year ago in IRIS PS Purchasing 2 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Lance Gordon about 1 year ago in IRIS PS Purchasing 0 Under Investigation

Unsend emails

It would be very useful to be able to delete / unsend / recall individual or batch emails once they have been sent in cases where an error is made or information changes.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Communications 0 In Discovery

Need to have png image upload option for POST student photo api

POST /api/students/{schoolId}/photos : Please allow png images as well for student photo upload/update
Guest over 2 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery