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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 -...
PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...

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220 VOTE

Schedule sending in email wizard

When using the email wizard in student manager, I want to be able to set emails to send at a certain date and time. Often emails need to be sent at a specific date and time, but I want to be able to write them ahead of time as I'm not always avail...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 20 In Discovery

Allow feedback/contact via Cloud Parent Portal

Like in the Admissions Portal people can send a callback request by filling the online form. It would be useful for this to also be on the Parent Portal so that parents can send quick messages, queries or feedback via the parent portal instead of ...
Guest 7 days ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Term Time Plus

Plus Days Tracking for Term Time Only Employees Background / Problem Statement As an organisation supporting schools, we frequently hear from customers that there is no effective way to log, track, and report on “Plus Days” (additional working day...
Guest 27 days ago in Every HR / Absence Management 0 Awaiting Review

Bulk add applicants to marketing campaign

Bulk add applicants to marketing campaign in the admissions manager
Guest 8 days ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

Creditor / Debtors - add TB onto report

Could we add the TB onto the Creditors/Debtors report? Makes it easier to compare the 2 at month/year end
Guest 8 days ago in IRIS Financials 1 Under Investigation

Include Person GUID in Student Contact Export Data options

There is a field called PERSON GUID which is used in the Contact API's and hence it is shared with other applications used within the School. However, when there is a query on the Person GUID value, there is no option to see the Person GUID within...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Implement the ability to bulk change a list of activities to be marked as mandatory

Within Every Compliance, navigate to business - Activities- Summary and click into an activity. Within the "current activity" tab, you will see there is a check box to set whether this activity is mandatory. There is no current way to bulk amend m...
Guest 5 days ago in Every Compliance / Business 0

To have a Timetable export type called CSV

Whilst we understand there might be no desire to create an export directly to TES E10, there could be value that would create an export in CSV format for rooms / staff / courses / classes
Guest 5 days ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Awaiting Review

Smartphone Applications

Previously there were applications on Android/iOS for Every Assets, Every Issues etc. which were very useful when it came to auditing, or for mobile workers. These have since ended support and now appear to be completely depreciated. A replacement...
Guest 5 days ago in Every Compliance / Other 0

Regular automatic reports to procurement staffs on PO status

It would be great if regular automatic reports on PO status could be sent to procurement staff every day for review, this would save me from having to click into each order to check the status.
Guest 6 days ago in IRIS Ed:gen & iSAMS / Analytics & Insights 0 Awaiting Review