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PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...

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Showing 3157 of 3157

Two authorisers on a bulk payment

Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
Guest almost 2 years ago in iSAMS / iFinance 0 Good Feature

Ability to view passwords to check accuracy on typing

No description provided
Guest almost 3 years ago in PS Purchasing 4 Planned

Wellbeing Wizard - keep popup open untill saved or cancelled

Currently the Wellbeing Wizard bar the first screen where the details of the concern are entered. Often staff are adding a lot of details and text into the box. However I have had many complaints that staff are loosing their entries, which would b...
Guest 12 months ago in iSAMS / Wellbeing Manager 1

Rank from Internal Exams

Could the rank be included along with the exam mark which is displayed in Student Profiling? It's available in Internal Exams module. Thanks
Guest almost 3 years ago in iSAMS / Student Profiles 0 Good Feature

Visiting pupils should be added to registration

When pupils visit the school for assessment prior to admission they should be an option to add them to the class register for the day.
Guest almost 3 years ago in iSAMS / Registration Manager 0 In Discovery

Name Order in Gradebook

Please allow us to customized the sort order in the gradebook!
Guest almost 4 years ago in iSAMS / Gradebooks 0 Now

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Guest almost 3 years ago in IRIS Financials 3 Already exists

Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

No description provided
Guest almost 3 years ago in IRIS Financials 1 Planned

To be able to add Unallocated transactions in the purchase ledger column/grid

Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.
Guest almost 2 years ago in iSAMS / iFinance 0 Good Feature

It would be good to speak to a human

it is very frustrating when you have an ongoing issue that you are not able to speak with a human being even when you request a call. Issues can take days to be resolved whereas previously when you were able to speak with someone any issues were r...
Guest 12 months ago in IRIS Reach 0