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Ability to disable non-SSO sign in functionality when SSO is enabled

When SSO is in use, there should be an option to disable the non SSO login option to reduce confusion and increase security
Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review

Ability to copy report mappings

We would like the ability to copy report mappings too when copying a grade book. I.e. we could create templates and copy them in their entirety and just make small amendments instead of creating everything from scratch each report cycle.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review

Cover Manager - ability to select range of periods/times within a day (e.g. p1, 3 and 5) rather than having to enter them all as separate absences

If a teacher is busy period 1, 3 and 5, for example, I have to enter three 'absences' separately, with start and end times all manually input. This is a waste of time. The manage cover sheet shows all parts of the day to allow you to set cover: if...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

Tutor Group to be added to Reward and Conduct email notifications

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Guest 9 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 2 Awaiting Review

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson almost 3 years ago in IRIS Financials / Future development 3 Planned

Remove the ticket box for making reports visible on portals

As part of the recent changes to report publishing, once you have published a report and sent it to the parent portal, you then have to tick a box to make it visible to parents in the portal. This seems a retrograde step to me. Why would you publi...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Report Printing 4

Bank Reconciliation Warning

Add a warning when reconciling a statement with a document in a different month, alerting the user that this may cause an imbalance in the bank reconciliation report as of that date.
Guest 4 months ago in IRIS Financials 0 Under Investigation

Bank Reconciliation Quick Statement Search link

Add a hyperlink on the statement side to search bank statements by descriptions, values, and dates without having to come out of Bank Rec page to find statements that may have been reconciled already.
Guest 4 months ago in IRIS Financials 0 Under Investigation

Media Approval Step for non-ISO customers

Introduce a media approval stage after the payment run approval, so if the bank rejects the media, the run can revert to a draft stage for adjustments, rather than having to cancel payments and start again
Guest 4 months ago in IRIS Financials 0 Planned for a future major release

Choose Location first on Supplier Selection

Let users first select the location to filter the supplier list when raising req/po etc. Relevant for users who have access to multiple locations, mainly Central teams. Makes it easier to find a location supplier, rather than scrolling through 20+...
Guest 4 months ago in IRIS PS Purchasing 1 In Development