Skip to Main Content
SUBMIT IDEA

Ideas

Showing 183 of 2905

Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Guest over 1 year ago in IRIS Financials / Future development 1 Planned

Reward and Conduct - Reports | Incl Pastoral Tutor

The Report feature in Reward and Conduct manager is helpful for staff. The inclusion of Pastoral tutor would be very helpful since filters already exisit for Grade, Form, Subject and Houses.
Guest about 2 months ago in iSAMS / Reward & Conduct Manager 0 Good Feature

Document Emailer located in Purchasing Suite

If the Document emailer was accessible to Purchase Order raisers they could then send their emails to their suppliers instead of creating a PDF then emailing it from their Outlook (as an example) accounts or asking Finance who have the Accounting ...
Guest about 1 year ago in IRIS Financials / Future development 0 Planned for a future major release

View IRIS Financials on multiple screens

Customers, and I, would like to be able to view the IRIS Financials (EDU) over multiple screens ie main desktop on one screen and other drop down options on a 2nd monitor. Currently they all load on the screen that has the main landing page on it ...
Guest 12 months ago in IRIS Financials / Future development 7 Already exists

Ability to attach a file upon creating a document via Document Input.

Ability to attach a file upon creating a document via Document Input. Would save users going back into the document to attach the file. If this function could additionally work in the same way that Purchasing works where the attachment is copied/m...
Guest 10 months ago in IRIS Financials / Future development 0 Under Investigation

Rewards & Conducts Resolve Notifications

Hello, once a R&W is marked as resolved. Could we have a feature to allow an email notification workflow to let the relevant staff know the whole process has been completed.
Guest over 1 year ago in iSAMS / Reward & Conduct Manager 1 Good Feature

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Guest almost 2 years ago in IRIS Financials / Future development 3 Under Investigation

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Guest 5 months ago in IRIS Financials / Future development 1 Planned for a future major release

Reset Merit/Demerit count at the end of every year

It would be really useful if merit/demerit counts could be reset. Either at the end of each term/year or manually by an admin. At present if a parent checks their childs merits/demerits on the portal/app it just shows the total amount they have ev...
Guest 5 months ago in iSAMS / Reward & Conduct Manager 0 Awaiting Review

Give option to lock permissions for staff to see info only for pupils associated to their house

With regards things like pastoral notes and sanctions, we would really like to be able to tighten permissions so that only staff who work in an associated house can see Rewards and Conducts information for pupils within their house. We do currentl...
Guest about 2 years ago in iSAMS / Reward & Conduct Manager 0 In Discovery