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PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...

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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 18 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 1 day 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 1 day 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 1 day 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 1 day 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 1 day 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 1 day 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 2 days 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 16 days ago in iSAMS / Student Manager 0 Awaiting Review

One place for pupil information - a quick-view dashboard

The user experience is very clunky and not efficient. It take numerous clicks to get to information. The modular nature means the ecosystem is not one but many. It is as if modules have been designed in complete isolation to one another and withou...
Guest 25 days ago in iSAMS / Student Profiles 1 Awaiting Review