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PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...

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Showing 3102 of 3102

Create a Batch API to expose Exams Manager Candidates and their identifiers

There is no endpoint to export Candidates for external exams. It is possible to export Exam Entries but I need access to the candidate details in advance of registration. In particular, I need to Scottish Candidate Number associated with a student...
Guest about 2 hours ago in iSAMS / External Exams Manager 0 Awaiting Review

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest about 24 hours ago in IRIS Financials 0 Needs review

Cost Centre Approver

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
Guest about 24 hours ago in IRIS Financials 0 Needs review

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest about 24 hours ago in IRIS Financials 0 Needs review

Management Accounts Report

Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
Guest about 24 hours ago in IRIS Financials 0 Needs review

Account Required field

Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select
Guest about 24 hours ago in IRIS Financials 0 Needs review

Include in Budget Check

Include in Budget Check needs to be ticked for all nominals that you want included in the Budget Check when using the Ledger Account mode However this is not very easily identifiable, when clicking the Budget Check on a PORD, could the Budget Chec...
Guest about 24 hours ago in IRIS Financials 0 Needs review

Replace 'Default' with either 'Yes' or 'No' for the Parental Responsibility field

Currently the Batch API returns the value 'Default' when the Parental Responsibility is either 'Default Value (No)' or 'Default Value (Yes)', making it impossible to know whether the parent actually has parental responsibility or not. This has bee...
Guest 1 day ago in iSAMS / Batch API 0 Awaiting Review

Include Person GUID in Student Contact Export Data options

There is a field called PERSON GUID which is used in the Contact API's and hence it is shared with other applications used within the School. However, when there is a query on the Person GUID value, there is no option to see the Person GUID within...
Guest 15 days ago in iSAMS / Student Manager 0 Awaiting Review

Change the wording used in the email generated when a form is sent so it does not read Dear (surname)

Currently when a form is sent the parents are sent an email which begins: Dear (surname). This looks quite unprofessional and we would like to either change it to include the salutation first or change it to parent/carer.
Guest 5 days ago in IRIS Parentmail 0