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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
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PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
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    Showing 3400

    Linking COUSINS

    Being able to link COUSINS in Family Tree rather than family contacts (as these may differ) to understand the connection between students
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

    External exam manager - need to be able to include letters in the candidates number as IB has letters and numbers for the code.

    Need to be able to include letters in the candidates number as IB has letters and numbers for the code.
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

    cousins

    Being able to link COUSINS in Family Tree rather than family contacts (as these may differ) to understand the connection between students
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

    Payment Run

    I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
    Guest almost 3 years ago in IRIS Financials 0 Duplicate

    Sreamline Paylist Report Process

    We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
    Guest almost 3 years ago in IRIS Financials 1 Awaiting Further Feedback

    ISAMs ID on all exports please!

    Some exports don't have an option to include ISAMS IDs so they download without a unique identifier. This makes merging with excel data sheets difficult (particularly if there are lots of students with the same name) and can lead to human error. P...
    Guest over 4 years ago in IRIS Ed:gen & iSAMS / Student Profiles 1 Already Present

    Copy component within custom basedata

    When creating custom basedata it would be helpful if a component could be copied into another programme i.e. triple science and double science do the same paper 1
    Guest over 4 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

    HR - Financial Information - Contract: need ability to delete History if incorrect

    In HR Manager, in the "Financial Information" (under "Additional Information" list on the right-hand side), there is the ability to record a staff member's "Contract" information and then archive it to the "History" tab, so you can maintain the mo...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

    Add ICP registration No. with hyperlink to the footer of both Parent Portal and Student Portal

    The ICP registration number is required by the local government in China, so we have to add it with a hyperlink on the footer of both Portal websites.
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

    Fields change on Multiple View

    Change the fields that appear on Multiple View. It would be great if we could change the fields that appear accordingly to the school's needs.
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Profiles 0 Good Feature