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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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PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
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    Showing 3340

    Keep a history of addresses when changes are made

    We are required to keep all current and previous address details for any pupil on a Sponsored Visa. The current suggested way to do this is via the Notes section within Contacts but it should really be possible to either maintain a proper, searcha...
    Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 3 In Discovery

    UPN field in Admissions Module

    It is currently not possible to view UPNs in Admissions Manager. It would be preferable to be able to view (and edit) this filed from Admissions Manager rather than having to go to Pupil Manager.
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

    Payment Run - Ability to deselect all items.

    Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.
    Becky Graham about 1 year ago in IRIS Financials / Future development 5 Planned

    One Reward or Sanction triggers another.

    It would be useful if one reward or sanction type automatically triggered another. Example 1 - when a pupil reaches 15 points they receive a distinction. Staff have to manually issue a distinction at this point, duplicating their work. Example 2 -...
    Guest 12 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

    Interest on Customer Debtor Balances

    A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.
    Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Ability to use email wizard to contact other schools

    The ability to email specified contacts at other schools using email wizard, ideally that communication would then be stored against the records for all of the schools.
    Guest about 2 years ago in IRIS Ed:gen & iSAMS / Other Schools Manager 10 Good Feature

    Ability to Bulk Delete Sets

    We swap our timetables over for internal examinations and we create sets especially for this purpose (as we do not want these sets created in Teams and the groups that pupils are placed in do not necessarily match their usual teaching sets). Howev...
    Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Curriculum Manager  / Teaching Manager 1 Next

    Import "Teaching Forms" for Form based Subjects when importing TT

    In many schools the majority of subjects are Form Based, so we dont really need teaching sets. This option works well in Teaching Manager, where you can set a subject to be organized in Teaching Sets or by Forms. But then when importing a TT from ...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

    Future Group / Form / House updating using the REST API

    The future Group / Form / House fields are used to allow us to prepare for next years rollover. Unfortunately, we cannot use the rest API to update these fields and so must rely on selecting the correct pupils and using the batch / group edits. Ca...
    Guest 7 months ago in IRIS Ed:gen & iSAMS / REST API 2 Good Feature

    Restriction of BI-codes to General Ledger Codes

    Please can there be an option to restrict which BI-codes are available against a general ledger code.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 4 In Discovery