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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 - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...

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Process Security / Refined Field List Needed for Export Wizard

iSAMS have now rolled out a uniform Export Wizard facility across different modules. Within Pupil Manager we have the ability to lock down the ability to export data from the module (Process Security). This is very important as there are only some...
Sarah Kattau about 3 years ago in IRIS Ed:gen & iSAMS / Student Registers 0 Good Feature

Workflow approval for multiple cost centres

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher over 2 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

Enable re-ordering of child folders in Tracking

Allow us to arrange the order of child folders in Tracking As you can re-order the models within them, but not the child folders themselves.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 In Discovery

Ability to hide 'Payment' tabs

In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Planned

Removal of Analysis Code requirement on Item Invoice/AP Inbox

When posting invoices through Item Invoicing and AP Inbox it forces the need for an analysis code. In instances where something is going to a control account (overseas trips or collections for example) we don't need these. Please could the analysi...
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

View Enrolment Date when viewing list of applicants on the home screen in Student Manager

It would be helpful to see the Enrolment Date visible on the home screen when viewing the list of Applicants
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Approval of Leave Requests via the iTeacher App

Include the possibility to Approve "Leave Requests" via the iTeacher App
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 1 In Discovery

Student manager email wizard merge fields - reward and conduct

There are lots of merge fields for student attendance in the email wizard in student manager. It would be really useful to have reward and conduct merge fields so we can send home a detailed summary of reward and conduct alongside attendance each ...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Gradebooks, edit the name when column is shared

I need to be able to edit the name of columns that have been shared from other gradebooks. Our gradebook columns are not subject specific, so they just say Aut1 Effort, Aut2 Effort, and so on, when I want to include all my subjects in one gradeboo...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Now

Gradebooks moving from one to another

When setting up or checking gradebooks when in the Workbook or List view it would be great to have a Next\Back gradebook button, this way you could flick up or down through them without having to go back using the Manage Gradebook button to go bac...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Good Feature