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BI code imported to iFinance debtors account from Fee Billing are often wrong!

When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham 10 months ago in IRIS Financials / Future development 0 Under Investigation

Workflow units are only day/week/ month - make it possible to create a concern based on recurrence over ANY time frame

At present, there will only be a concern raised if it is 3 instances in a day/week/month - it would make it much more useful if it were 'year' also, because unless it happens within the day/week/month, it won't be a record and that means the conce...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 6 In Discovery

It would be helpful to be able to import data from other sources e.g. via a spread sheet.

No description provided
Owen Mather almost 2 years ago in IRIS Central / App 0 Planned

Student Email Addresses on Parent Portal

We would love a way to show parents their children's email addresses.
Guest 12 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Active / inactive toggle on VAT codes

It would be good to be able to make old VAT codes (eg pre Brexit codes) inactive to prevent accidental posting to them. Improves accuracy and most other accounting software have this capability.
Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Sales Item Invoice Segregation

It would be useful to split the process of creating a Sales Item Invoice into allowing someone to create the Sales Item invoice but not be able to post it. We have a lettings manager who provides us with the total amount to invoice letting clients...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Please add Official Name to the Student Manager batch API

This is a vital field for parents to be able to review, but currently there is no way to present it to them.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Multiple teachers per set for PE for example

We want to be able to have more than one teacher marked for a set for example PE and Sports. Then the additional teachers can see the lesson in their timetable and also be marked as unavailable for Cover. This is different to associated teachers w...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Good Feature

Student report: Edit for correction and republish a report without reopening the cycle

It is very complicated and tedious to make changes to a student report in an already closed cycle. During a school year, we need to be able to edit a report, make corrections and re-publish it on the parent/student portal, even if the cycle is clo...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Report Printing 0 Good Feature