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Ideas

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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 over 1 year ago in IRIS Financials / Future development 0 Planned for a future major release

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

Calendar Events - Allow Parents to sign up to events

For some events we ask parents to sign up to say they're attending. Currently something we do via SchoolPost or Microsoft Forms. When creating events it would be great if we could have a signup/booking option we could utilise, so we don't need sep...
Guest about 2 months ago in iSAMS / Calendar Manager 0 Good Feature

Calendar Manager - Parent Portal / Year Group filtering

Adding a calendar event to the Parent Portal doesn't allow filtering by Year Group so that only parents of students in the selected Year Group do see the event. Currently, all parents do see all events, and many are not related to them so it creat...
Guest about 2 months ago in iSAMS / Calendar Manager / Parent Portal 0 Good Feature

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 about 1 year ago in IRIS Financials / Future development 7 Already exists

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 6 months ago in IRIS Financials / Future development 1 Planned for a future major release

E Procurement

Allow separate settings for trad and live databases
Guest about 2 months ago in IRIS Financials 1 Already exists

Calendar Manager Layout

Please could the layout of the Calendar Manager be changed to make it more user friendly? It looks very clunky and at a glance is very hard to navigate. Please could there be the option to change the layout to look like a more traditional calendar...
Guest 4 months ago in iSAMS / Calendar Manager 0 Good Feature

Period Default

In V7, you can't change the Default Period. In September times, this can be frustrating for customers who want to look at supplier or transactions but have to amend the period to all or enter period ranges. This can take longer and if they have a ...
Guest about 1 year ago in IRIS Financials / Future development 1 Development Complete

Newsletter buttons

The ability to add multiple formats/shapes for buttons in a newsletter.
Guest 2 months ago in iSAMS / News Manager 0 Awaiting Review