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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 - 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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Report By Year transaction details

We would like a report that can show us what each year has been purchasing from a details or summary perspective. Ie The year 12 and 13's in sixth form only use the canteen to purchase fish and chips on a friday and never on any other day. Unfortu...
Guest about 2 months ago in IRIS Biostore 0

Set Default VAT Codes By Nominal

At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
Guest about 2 months ago in IRIS PS Purchasing 1 Needs review

Standardise Embed Document Filter options

When using the Embed All Documents option at Trust level, you can only filter the documents by Category. However, when using the Embed All Documents at property level, you can only filter the documents by Type (despite the default option saying 'A...
Guest about 2 months ago in Every Compliance / Documents 0

Remove medication from a specific sites stock list

We have several sites, each holding medication for pupils. When that pupil no longer needs that medication it would be helpful to be able to delete it from that site. Currently that functionality does not exist so the list of medication keeps grow...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Medical Centre 3 In Discovery

VAT In Purchase Ledger

Could we have a field on the analysis codes so that we can ID the VAT status of each cost centre eg Vatable, Partial Exemption, Not Vat Recoverable. This would ease the partial exemption calculation once data is exported to excel
Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Linking Sets should have a CORE set OR You should be able to EDIT what is LINKED

You need to have an edit function in Linked Sets. You should be able to unlink and link sets in ONE place. You have to jump through hoops to make an amendment and a mistake costs you hours in unlinking. If you cannot copy a subject set into anothe...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Next

Admissions and current pupil reporting

I am looking at creating an admissions register for the leadership team to use. At the moment we are using a manual spreadsheet (or 4) which is very time-consuming and prone to error or can be out of date. I would therefore like to link a spreadsh...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Admissions Manager / Student Manager 0 Awaiting Review

Add more functions to gradebook formulas - AND, OR and a way to use transpose values

We ideally need a gradebook column that calculates the TOK/EE score for IB pupils based on their TOK and EE grades. This is currently impossible because there are no AND or OR functions and it appears to be impossible to access the transpose grade...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 In Discovery

Automatically disable staff accounts based on HR leaving date, or once they're archived/deleted

No description provided
Rhys Hunter over 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Add characteristics to gradebooks

I want to add more characteristics columns to gradebooks, such as FSM, PP etc. These are available and assigned to students in Pupil Manager (see first pic in attachment) but I need them to appear in Gradebooks (see second pic)
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 10 Next