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Add additional field into the suppliers form

The customer wanted the facility to add additional fields into the suppliers form.
Angela Herbert 13 days ago in Every Compliance / Other 0

Be able to set a Supplier as being on STOP

Be able to set a Supplier as being on STOP. Suggested workaround was to archive them or change their name to being for example "STOP - abc ltd"
Angela Herbert 13 days ago in Every Compliance / Other 0

Within Contracts module have a selection option for budget & ledger codes

Within Contracts module have a selection option for budget & ledger codes that would allow the user to select codes and ledgers as appropriate ie a settings option maybe
Angela Herbert 13 days ago in Every Compliance / Contracts 0

Customer/Supplier grid to include future dated transactions

I always assumed that the balances on the grids showed all items on supplier/customer accounts, but we have recently raised invoices in a future period and it's become clear that the grids don't show these items in the balances, and there's no way...
Guest 13 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

OData Link Fixed Asset Register

I use ODATA link for reporting regularly, it is the most efficient way for me to update our management report. However, there is currently no ODATA link for Fixed Assets Register, and the new Approval Workflow Listing. Both of them will be very he...
Guest 25 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Hide/Delete fields in Student Manager Contact Details screen

As part of the recent update on 10 January 2025, new fields have been added to the Contact Details screen to capture contacts nationalities, languages and preferred language. We do not collect or store this information, and would like the option t...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

Contact id to be visible in contact record in student manager

In some ocasions we have detected duplicated parents, normally in families that have not been properly linked. It would be very useful to compare a Contact record by the isams internal Contact ID (this field is available for export in Export Wizar...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 2

Automate the construction of gradebook based on a master gradebook

iSAMS contains information on teachers, subjects, levels, and their respective schedule assignments. With this foundational information, along with the construction of a master gradebook, the creation of these could be automated in a quick and ord...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 11 Next

Purchase Ledger Suppliers balance to include not yet approved

For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder
Guest about 1 month ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Easier searching of sent emails

Would it be possible to make a nice search area for sent emails. We have requests where people would like to check who was in a certain batch of emails and if they sent. At the moment we only have the Audit log, which when you have to look 2 month...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review