Submit Idea
SUBMIT IDEA

IRIS Ed:gen & iSAMS

Showing 2107

Re-Enrolment

It would be helpful if there could be a place where we can add that a child has been re-enrolled in to the school. I believe at the moment this can only be added in notes, but it would be good if there was a designated place for it. For example so...
Guest 5 days ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Ability to change VAT coding

It would be helpful to be able to alter the VAT coding on transactions via the transaction browser. I am aware that currently this can only be done on bulk invoices & therefore not sales invoices or item invoices
Guest about 4 hours ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

VAT control account cleardown

We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.
Guest about 4 hours ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Medical Centre - Prevent users from being able to add new options to drop down options

restrict users from being able to add new options to the drop down boxes found through out, such as when adding a Diary entry - the visit box - location etc. Users are creating random entries and we cannot restrict the list
Guest about 5 hours ago in IRIS Ed:gen & iSAMS / Medical Centre 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 5 days ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

iFinance - AP Inbox should also process credit notes as well as invoices

iFinance - AP Inbox should also process credit notes as well as invoices. If all our suppliers are sending the invoices and credit notes to the specified email address that is linked to the AP Inbox, why does it not deal with both? To treat it dif...
Guest 4 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

One Reward or Sanction triggers another.

It would be useful if one reward or sanction type automatically triggered another. Example 1 - when a pupil reaches 15 points they receive a distinction. Staff have to manually issue a distinction at this point, duplicating their work. Example 2 -...
Guest 4 days ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Awaiting Review

Cloud Parent Portal - Ability to change terminology

It would be good to be able to change some of the terminology that is being used in the new cloud parent portal. For example, on the student widget on the dashboard for a logged in user there is a button labelled 'Discipline'. We are not keen on t...
Guest 13 days ago in IRIS Ed:gen & iSAMS / Parent Portal 1 Awaiting Review

Add a Name of Account field in the bank details section -Supplier Account> Finance Settings > Bank Details

Please can you add a Name of Account field in the bank details section? Often the name of the supplier is not the name of the bank account and this would be helpful when creating a BACS file for the payment to be recognised correctly.
Guest 3 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Fixed Assets - Full Year's Depreciation in First Year of Purchase

Could we please introduce the option of charging a full year's depreciation in the first year of purchase, which would be in line with some company's depreciation policies. Currently, the only override is to set the purchase date to the first day ...
Guest 3 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review