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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

Change the red box at the top of the timetable printout (Week header) to different colour

Currently, there is no way to change the colour of the red box (the week header) at the top of the PDF timetables. Even though there are various CSS options to change colours, this is not one of them. It means that our timetables look a tad unprof...
Guest 4 months ago in iSAMS / Timetable Manager 0 Awaiting Review

Integrate multiple teachers and locations for a teaching set to reflect once in timetable

Allowing multiple teachers and locations for a teaching set to reflect once in timetable. Also, timetable is not showing on associated teacher's schedule. It would be good for the associated teachers to have the teaching period being shown and ref...
Guest about 1 year ago in iSAMS / Timetable Manager 1 In Discovery

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

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Guest 6 months ago in IRIS Financials / Future development 1 Planned for a future major release

E Procurement

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

Staff Timetables - Live link to Outlook calendar

Whilst teachers can export a term's worth of their timetable to then import into the calendar in Outlook, it isn't kept up to date automatically, and something they'd have to do for every term. Having a live link to their calendar, something they ...
Guest 8 months ago in iSAMS / Timetable Manager 0 Awaiting Review

Timetable by Registration Group

Registration Group Timetable on the Wizard Bar/Timetable Manager: It would be highly helpful to have a timetable format where a registration/form/ advisory teacher can view her class timetable. Specifically when it is a specialist subject taught b...
Guest 4 months ago in iSAMS / Timetable Manager 0 Awaiting Review

Option to refund account balances for dinners

It would be very useful to have the option to refund unused dinner money or any other register payments online instead of having to issue cheques, cash or Bacs.
Guest 10 months ago in IRIS Parentmail 0