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Fix transactions' analysis code imported to iFinance debtors account from Fee Billing

When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...

Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

7 VOTE

Work flows available for Reward & Conduct module

For those of us who don't use Wellbeing Manager it would be really useful if we could have workflows available in the Reward & Conduct module similar to those in Wellbeing Manager. so we could set up an alert email or something.

Guest 6 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

48 VOTE

Enable 2FA as default on new accounts

When new accounts are created, currently, Admins need to enable 2FA on the account manually. This can lead to ad-hoc accounts not being protected. In today's climate, it is much more likely that an organisation requires 2FA and will disable it for...

Guest over 3 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

1 VOTE

Hyperlink widgets on parent portal

the current arrangement of text widgets is nice for a welcome message but for hyperlinks to other areas looks a bit lame as there is a title and then a little message to say click here which is a lot of real estate on the front page. Would be good...

Guest 26 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

1 VOTE

Custom field under Asst & Fees Section

It would be useful to be able to add custom fields under Asst & Fees section of the pupil record so bursary data can be added without other people being able to access the data. From there we would need to be able to use those fields in emails...

Guest 26 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

2 VOTE

ISC Compliance - Independent schools

Currently, the SCR is fully compliant for state schools. Further enhancements are required to make this compliant for independent schools. Current workaround is for the school to add in additional checks themselves, instead of the checks being the...

Bradley Allen about 2 months ago in Every HR / Single Central Record (SCR) 0 Awaiting Review

13 VOTE

Option to mark General Ledger Accounts as Inactive

In our previous system, we were able to mark General Ledger accounts as "out of use" (inactive) to help maintain and declutter the general ledger. It also ensured no subsequent postings were made to the account. My current understanding is that th...

Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

81 VOTE

Option to publish individual reports

It would be great to have the option to re run reports for individual pupils rather than having to re run a whole year group when only one pupil's report has been amended and needs re publishing.

Guest over 5 years ago in IRIS Ed:gen & iSAMS / Report Printing 3 Good Feature

6 VOTE

User Holidays

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.

Guest 5 months ago in IRIS Financials 0 Awaiting Prioritization

5 VOTE

Cover - Free staff listed alphabetically

It would save time every day if the staff listing under the free tab in the cover module was listed alphabetically.

Guest 4 months ago in IRIS Ed:gen & iSAMS / Cover Manager 0 Awaiting Review

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