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PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...

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Showing 3215 of 3215

Preview for attachments rather than downloading everything

Currently if you want to view a fee invoice on a customer you have to download the attachments, why is there not a preview box. It would make it quicker to answer queries and reduce potential GDPR issues with desktops being filled with downloads. ...
Guest 2 days ago in iSAMS / iFinance 1 Awaiting Review

Process Management // Workflows

We have various processes that happen regularly, pupils joining/leaving, staff joining/leaving, organising school trips, etc. which involves all the usual emails, conversations, setting reminders, etc. However, there is now central overview of the...
Guest about 3 hours ago in iSAMS / Student Manager 0 Awaiting Review

Audit log for changes made in reporting modules

It would useful for us to be able to see an audit log of changes made in the Reports Wizard module, i.e. whether a View As Other user or HOD/HOY or other proof reader has made changes to the original teacher input.
Guest about 4 hours ago in iSAMS / Reports Wizard 0 Awaiting Review

Automatic Expiry of Registration Notes

I would like to add an automatic expiry date on top of the due-by for registration notes so that they stop flashing once the deadline for the message has passed. Currently we have to remember to go in and remove them.
Guest 1 day ago in iSAMS / Registration Manager 0 Awaiting Review

Automatically resize attachments on the expense app

When staff attach photos to expenses on the expense app, the files being sent to iFinance are too large to then be sent over email to approvers. An expense app claim with 11 receipts attached is over 50mb currently. Please can attachments uploaded...
Guest 2 days ago in iSAMS / iFinance 0 Awaiting Review

Iris Web Users - able to change own passwords

It would be really helpful to administrators if web users could reset their own passwords.
Guest about 2 hours ago in IRIS Financials / Future development 0 Needs review

Detentions email option Boarding House Master OR the Academic House Master

Currently within the discipline manager you can select to send emails to Housemasters, this includes both Boarding House Master and the Academic House Master. However there is no option to only email one of these, for example to email just the Boa...
Guest about 2 hours ago in iSAMS / Discipline Manager 0 Awaiting Review

Visibility of Terms in Parent Portal

It would be helpful to add a visibility checkbox in School Manager → School Terms. This would allow us to hide terms that are not applicable to a student and prevent the list from becoming unnecessarily long. Alternatively (though this would likel...
Guest about 3 hours ago in iSAMS / Parent Portal 0 Awaiting Review

Audit log of user changes in OAS

It would useful for us to be able to see an audit log of changes made in the OAS module, by user.
Guest about 4 hours ago in iSAMS / Online Assessment System 0 Awaiting Review

Integration between IRIS Financial Planner and Every HR

Integration with every hr for contractual information to pull through for assisting with budget planning and forecasting.
Guest about 4 hours ago in IRIS Financial Planner 0 Needs review