Submit Idea
SUBMIT IDEA

Pinned ideas

View all
PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
Share feedback 0
PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
Share feedback 0

All ideas

    Showing 3552

    Flag for staff in notice period

    We have different pay for different types of absence in a notice period, including sick pay. It is difficult to remember to adjust this when absence requests come through. Is it possible to add a flag, or a message, to show a member of staff is a ...
    Guest 2 months ago in Every HR / Absence Management 0 Awaiting Review

    When adding a new employee, within the Job Information page, can the Property Arrival Date be automatically populated from the Start Date, as these are usually the same. (I don’t know if this has changed recently, however, I know in the past when adding an employee who is due to start on a future date, the system didn’t allow you to enter a property arrival date at that point, so then it’s a case of having to remember to go back and enter a date in the property arrival field, as that does come up as a WFC error.)

    When adding a new employee, within the Job Information page, can the Property Arrival Date be automatically populated from the Start Date, as these are usually the same. (I don’t know if this has changed recently, however, I know in the past when ...
    Guest 3 months ago in Every HR / Employee - General 1

    Bank details

    Can the bank details for an employee be moved to their personal information rather than the salary information? would save time with staff who have more than one role in the property.
    Sheryl Newsom 4 months ago in Every HR / Employee - General 2 Good Feature

    Automatic removal of a teacher timetable when they are archived

    When a teacher is archived as they have left their role, their account is added to the 'former staff' area however, you still need to remove them from the timetabled lessons in order for their name to be removed from current timetables. I propose ...
    Guest about 1 month ago in IRIS Ed:gen & iSAMS / Timetable Manager 3 Awaiting Review

    Teaching Manager - Next and Prev Arrows

    Can you add a next and previous button to navigate between sets within a subject, like the feet / golden boots in student manager, rather than having to return to sets and click into the next set again.
    Guest 4 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 3 In Discovery

    Quick way to identify students without a photo

    Photos these days are used in many areas of the school and are integral for many reasons. Could we pls be able to identify those students WITHOUT a photo as easily as possible so we know where the gaps are. Even if it was a field in the export bui...
    Guest 5 months ago in IRIS Ed:gen & iSAMS / Student Manager 2 In Discovery

    Automatic rollover date to change automatically

    Contracts that are set to automatically rollover should not require manual intervention the keep changing the date. Is there a way for the system to recognise that the contract is set to automatically rollover to the renewal date specified when th...
    Guest about 1 month ago in Every Compliance / Contracts 0

    Timetable Spreadsheets by Pupil

    It would be really helpful to have the Timetable Spreadsheets option in Timetable Tools (Timetable Manager) for Student timetables as well as Teachers and Rooms.
    Guest about 1 month ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Awaiting Review

    Enable Customer Payment Functionality in iFinance (e.g., Refunds, Overpayments)

    Currently, iFinance allows payment processing only for suppliers. However, for payments to customers (such as student refunds or overpayment returns), we are required to process the payment manually through the bank and then record it separately i...
    Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Add the Parental Responsibility selection to Admissions Forms

    The schools in our MAT need to collect whether or not a contact has PR when they submit an enquiry form via the Cloud Portal, but this is not an available field when configuring the form - as state schools we mostly need to use this form for initi...
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery