Skip to Main Content
SUBMIT IDEA

Ideas

Showing 140 of 3000

Management Accounts Report - remove decimal spaces please!

At the moment, Management Accounts Reports are showing 2 decimal spaces, which looks confusing and untidy when you are reporting on millions - can you please remove decimal places? Excel exports freezes panes under line 14, and as a result when yo...
Guest about 1 month ago in IRIS Financials 1 Under Investigation

Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Guest over 1 year ago in IRIS Financials / Future development 1 Planned

Can be able to Archive host families or former partners

To be able to archive former host families for international students or former partners rather than have to delete the record entirely. There are times when the information may be useful rather than lost forever.
Guest about 2 months ago in iSAMS / Student Profiles 0 Awaiting Review

Streamline the process of creating a new user

We find the process of creating a new user really long winded and often we miss certain elements. A user friendly function which adds the user to all the right areas of the system with the right access would be amazing.
Guest over 2 years ago in IRIS Financials 3 Development Complete

Ability to attach a file upon creating a document via Document Input.

Ability to attach a file upon creating a document via Document Input. Would save users going back into the document to attach the file. If this function could additionally work in the same way that Purchasing works where the attachment is copied/m...
Guest 11 months ago in IRIS Financials / Future development 0 Under Investigation

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

E Procurement

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

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

Full grades to be displayed in Assessments & Reports section in 'Student Profiling'

Pupils' assessment grades can be found in the Assessments & Reports section in the Student Profiling module. However, the full grades are currently only visible by hovering over it. As confirmed by the iSAMS team, that this section is hard-cod...
Guest about 1 year ago in iSAMS / Student Profiles 0 In Discovery