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Invoices on Parent Portal and Flywire

Invoices which were already paid still show the Pay now button. Even worse, if parents click on it, they can pay the same invoice again. This is causing many problems for us. Is there a possible solution for this?
Guest 8 months ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Awaiting Review

House Point Totals in Parent Portal

As well as seeing individual reward and conduct entries, it would be really useful for parents to see a total - especially for things like house points.
Guest 11 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Bring back the ability for parents to see reasons for rejected absence requests in new Cloud Portal

Please include the "reasons" for a rejected absence request in the "Rejected" section of leave requests. It was really useful for parents to see the reasons for any rejected leave requests on the legacy parent portal (in addition to the e-mail not...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Interest on Customer Debtor Balances

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review

Group edit staff training on HR Manager

It would be really useful to be able to add a staff training course for a group of staff at once rather than going into each staff member individually and adding the exact same course and all its info (start date, end date, course institution) ove...
Guest 11 months ago in IRIS Ed:gen & iSAMS / HR Manager 1 Awaiting Review

When a feature is disabled on the Parent Cloud Portal, all references and tabs for it should be hidden from view.

In our set-up of the Parent Cloud Portal we have disabled ' My Account, Communication History, View SMS', but it is still showing in the Portal - My Account > Communication History > SMS History tab is showing. We do not want features that h...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Awaiting Review

Search Function Is Inconsistent

I find the search function to be inconsistent in iFinance... In Journal entry creation, for GL account, you can type in the account number or the account name and the search returns anything (be it the code or name) that matches, This is also true...
Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Amalgamate multiple invoice entries into 1 in GL

For a supplier invoice, if I make more than 1 entry to the same gl code and same analysis code on the AP side, I want to see these separate details when it goes to the GL side. I don't want it to be added up. This is becuase we do day trips which ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 4 Awaiting Review

Prepayments report

Would it be possible to have a prepayments report showing each invoice and the duration that is still pending.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 3 Awaiting Review

Ability to 'Unshare' columns from Gradebooks

There is an option to share a column with multiple other Gradebooks. Currently, if you decided that you no longer want that column to be shared, you must go into every Gradebooks it's shared to and delete it manually. It would be very helpful if t...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review