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Default search

Is it possible to set all searches as all periods as a default, we spend hours searching the purchase ledger and everytime we go into it, we have to change the settings to be all periods, could this not be the default setting, across the board for...
Jamie Vincent 13 days ago in IRIS Financials / Future development 1 Under Investigation

Ability to have the "preferred name" be displayed in the Payroll Approvals section

Can the changes that flow into the payroll approvals section use the preferred name instead of the first and last name? (or even have a toggle) In this situation there is a person with first name "Georgina" and preferred name "George" which the cu...
Guest 9 days ago in Every HR / Payroll - General 0 Awaiting Review

Detail enquiry Location filter

Hi In Version 6 there is an option to add the Location Column in any of the detail equiries and favourite reports. This is not available in version 7 and so unable to provide the accountants with the Trial balance by Location and have to use versi...
Sarah Durose 27 days ago in IRIS Financials / Future development 1 Already exists

Add contact 'National Id' to REST API

Please add the contact 'National Id' to the REST API endpoints.
Sean Corrigan 10 days ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Add contact nationalities to REST API

Please add the contact nationalities endpoint to the REST API.
Sean Corrigan 10 days ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Add ability to archive staff via REST Api

It would be useful to be able to archive staff via the REST API to enable automation for handling staff leaving
Guest 13 days ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

Direct Debit Bureau

Is there any plans to incorporate a Direct debit collection module into Accounting, its more of a wish list at present but parents are asking more and more if we can set up direct debits at the moment we encourage them to set up standing orders. I...
Jamie Vincent 13 days ago in IRIS Financials / Future development 1 Already exists

Non Order Invoices

Is it possible to flag Non order invoices on the system to a named user in their locations workflow. We are finding that we need to monitor non order invoices and bring schools to task over them, but by the time they are in a BACS its a little to ...
Jamie Vincent 13 days ago in IRIS Financials / Future development 1 Already exists

Remove modules not purchased from side navigation

Please can you remove modules that have not been purchased from the side navigation on the left
Guest 5 months ago in Every Compliance / Other 0

REST API - Document Upload for ALUMNI

This is another request to make the API functionality consistent between Current, Applicant and Alumni students. The Document endpoint, which allows documents to be uploaded via POST, is available for Current and Applicant but NOT ALUMNI. Document...
Guest 2 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review