Skip to Main Content
SUBMIT IDEA

Ideas

Showing 188 of 2997

A way of stopping either a batch or a singular email from being sent/in queue to send within iSAMS.

Even the batch is in queue to send but not successfully sent yet. Are there anyway to stop those batch?
Guest over 2 years ago in iSAMS / Control Panel 0 Good Feature

Data Retention Reminders

Please, set up periodical reminders to schools' staff to respect data retention periods, to review, update and erase unnecessary information or files.
Guest about 2 years ago in iSAMS / Control Panel 0 Good Feature

To have the ability to log people out from Active Session screen

Often customers forget to log out correctly and rather than have to go to Self Service it would be good to have an option to close sessions down from the Active Sessions Screen
Guest about 2 years ago in IRIS Financials 0 Under Investigation

SYSTEM TIME OUT SETTINGS- adapt this so when you are logged out and log back in- your previously open modules reopen.

SYSTEM TIME OUT SETTINGS- adapt this so when you are logged out and log back in- your previously open modules reopen.
Guest over 2 years ago in iSAMS / Control Panel 0 In Discovery

Security Question disable

We are using AD for Authorisation, All staff users are not able to reset the password with Security Question. If possilbe to disable this function would be great
Guest over 1 year ago in iSAMS / Control Panel 0 In Discovery

Ability to 'fix' budget

Each year we have a fixed budget and current budget. We need to be able to set the fixed budget so it cannot be amended during the financial year. This is a school audit requirement so it should already be a feature of the system.
Guest about 1 year ago in IRIS Financials 0 Under Investigation

Warning when Contracts coming up for renewal

The customer mentioned that it would be a good idea to have a warning come up to let them know that a Contract is coming up for renewal (say 30 days) so that they can start looking at Contracts with better value where possible. They would also pre...
Guest over 1 year ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided
Guest 7 months ago in IRIS Financials / Future development 0 Under Investigation

Purchase ledger default to all periods

Why does the purchase ledger not default to all periods, when you do a search. Could this be set as the default search.
Guest over 2 years ago in IRIS Financials 3 Planned

Bank Reconciliation

When reconciling, why do you have to leave the screens when you have reconciled items, Why cant we stay on the reconciliation page to continue reconciling.
Guest over 2 years ago in IRIS Financials 2 Planned