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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
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    Showing 3588

    Allow hyperlinks in emails sent via the Parent Portal.

    As well as allowing attachments (voted for in a previous suggestion) also allow hyperlinks within the body of emails sent via the Parent Portal.
    Guest over 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

    Bulk Email Attachments in Email Wizard

    We would like to be able to attach a file (i.e. PDF/Word Doc), that is titled with the Student ID, to an email which can be sent to the correct corresponding student. So each student would receive a customised attached file. An example of this is ...
    Guest 11 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Good Feature

    Medical Centre Group/Batch Edit

    It would be really beneficial for our school (and I imagine many others) if you could group/batch edit fields in the medical centre module. This would cut hours of workload for staff members that input data on conditions/medical history etc. At th...
    Dylan Flynn 6 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

    Self-cancel a holiday request

    The ability for a member of staff to cancel their own holiday request when it is still pending within the self service portal.
    Bradley Allen 9 months ago in Every HR / Absence Management 1 Already Present

    Cost Centre Approver

    Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
    Guest 2 months ago in IRIS Financials 1 Planned for a future major release

    Management Accounts Report

    Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
    Guest 2 months ago in IRIS Financials 1 Under Investigation

    Account Required field

    Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select
    Guest 2 months ago in IRIS Financials 1 Awaiting Further Feedback

    Include in Budget Check

    Include in Budget Check needs to be ticked for all nominals that you want included in the Budget Check when using the Ledger Account mode However this is not very easily identifiable, when clicking the Budget Check on a PORD, could the Budget Chec...
    Guest 2 months ago in IRIS Financials 0 Will not implement

    KPI issues reports for all schools in MAT

    At the moment we can only get reports on each school site. As this is a MAT tool I would like a KPI issues report that pulls all school data together. This can be done with the compliance, so an issues report would benefit too.
    Guest 2 months ago in Every Compliance / MAT Admin 0

    Allow negative lines on sales invoices

    The ability to enter negative lines on sales item invoices would be extremely helpful. We require customers to pay deposits in advance before we raise the final invoice. We then need to show deposits paid being deducted from the invoice to show th...
    Guest about 3 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery