Skip to Main Content
SUBMIT IDEA

Pinned ideas

View all
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 ...
PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...

Ideas

Showing 248 of 3096

Batch Deleting Documents to Print

Sue O'Brien at Southwick, admin@southwick.wilts.sch.uk would like to be able to delete things in documents to print, in Bulk, she said that she had previously been informed this would be added in, it is a current enhancement request.
Viv Farnsworth over 2 years ago in IRIS Parentmail 1 Will not implement

Staff members to be able to email their reg group only

Could it be made possible that staff members on ParentMail, who are teachers, and have permission to send emails, could only send emails to their registration group, and not school wide?
Guest almost 3 years ago in IRIS Parentmail 3 Will not implement

Remove recurring charges from a leaver

It would be helpful to have the option to more easily remove recurring charges from a leaver.
Guest over 11 years ago in iSAMS / Fee Billing 0 Good Feature

Customer suggestion of including childs name

Email from customer - We have parents complaining that when they receive emails it doesn't specify who it's for especially those with siblings. I am a parent myself with one child so I have made a test account as a sibling to find out myself. I ha...
Guest almost 3 years ago in IRIS Parentmail 2 Already exists

Import Recurring Charges with a cycle end date

It would be helpful if we could specify an end date for recurring charges on import batches as we use these for new joiners' charges.
Guest over 11 years ago in iSAMS / Fee Billing 0 Good Feature

Automatically refund security deposits

At the moment we have to manually amend the account details for all leavers when refunding their security deposit.This is time consuming when we know that all Upper sixth form are leaving by default. A system that enabled us to automatically refun...
Guest over 11 years ago in iSAMS / Fee Billing 0 Good Feature

Fees and extra charges to include session rate

Currently we can set a charge as a fixed amount or percentage but our pre-school pupils are billed per session. If you added an individual session rate to the money details when setting a charge this could be used to calculate a total charge for f...
Guest over 11 years ago in iSAMS / Fee Billing 0 Good Feature

Recurring charges on posted invoices

Once an invoice is posted and sent to iFinance, recurring charges can still be deleted from previous invoices. This also affects the posted bill reports and adjusts the original figures which will be incorrect. Please can a feature be added to sto...
Guest over 1 year ago in iSAMS / Fee Billing 0 Good Feature