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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...
PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...

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Showing 3296

Third Gender Required which is non-gender specific

We need an option for a non-gender specific gender identity which refers to a pupil as they/them etc instead of he/she. We already have one such pupil in our school and I know that we are likely to have more in the future.
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Student Manager 1 Later

VAT Type column available under the Customise Grid options in the bottom left corner

Customise grid option does not include adding VAT type, although that data field exists
Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Generate Chase Letters via the Emailer suites.

Generate Chase Letters via the Emailer suites. Time consuming to generate, save within the cloud, copy locally to then email out. Would be great if we could email these out from within the Document Emailer suite.
Becky Graham 11 months ago in IRIS Financials / Future development 1 Already exists

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

Export Wizard - include FSM, LAC, SEN, PP information.

In order to make the Export Wizard fields to be meaningful for our school activities it would be great if we could have extra export fields from the Student Registers area so we can see who is FSM, LAC, SEN Category and PP.
Amy Grainger over 4 years ago in IRIS Ed:gen & iSAMS / Activities Manager / Curriculum 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

Contractors page for 'staff' such as peripatetic teachers and club leaders, as well as the staff page.

Have a separate contractors page for 'staff' such as peripatetic teachers and club leaders, in addition to the staff manager section in order to create a proper separation between those that are employed by the school and those that aren't.
Guest over 4 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Better control for School Year on Entry (and Year on Entry)

This appears in some form or another a few times already, but I'd like to suggest not just the removal of specific, old dates, but a better system for determining options available. Either a manual system (so, in Applicants -> Config -> Port...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Reports - freeze header row titles on screen

Reports on the screen need to have the header row frozen on all reports. Management accounts by cost centre does not have the header row frozen and other reports do not have this either.
Beverley Smith almost 3 years ago in IRIS Financials 1 Under Investigation

Option to email the direct debit schedule report

This is a really useful report, particularly when amendments have been made to the schedule after the invoice production. Unfortunately it is not available to be emailed.
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Later