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PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
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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 3091 of 3091

    Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

    Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
    Guest 8 months ago in IRIS Financials / Future development 0 Under Investigation

    Attendance data filter so that we can exclude lesson by lesson into Wonde

    Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...
    Guest 8 months ago in iSAMS / REST API 0 Awaiting Review

    Time stamp could not be removed in the Pupil Portal

    The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
    Guest 8 months ago in iSAMS / Student Portal 2

    In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?

    In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?
    Guest 8 months ago in iSAMS / Fee Billing 1

    CC'd member of staff able to see the merge fields

    It would be really useful if CC'd member of staff able to see the merge fields when sending an email to students. Eg when sending an email home to parents of students who were late on multiple occasions, emails are sent from the office, but sent t...
    Guest 8 months ago in iSAMS / Student Manager 0 Good Feature

    Spreadsheet upload for cover rota

    the ability to upload the cover rota in cover manager (manage teacher cover rotas option) via a spreadsheet - this would save me a massive amount of time!
    Guest over 3 years ago in iSAMS / Cover Manager 1 In Discovery

    Audit report - Supplier bank changes

    Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
    Guest about 2 years ago in IRIS Financials / Future development 1 Planned

    Folder structure in Statement Bank

    Teacher teaching multiple subjects or year groups can easily access statements that are most relevant when writing a given set of reports
    Guest over 3 years ago in iSAMS / Reports Wizard 1 In Discovery

    Auto sync from Gradebook to Reports should not stop after executing Gradebook Data Sync from the Report wizard

    Currently, once I clicked the 'Sync Gradebook Data' button for a cycle, it works syncing the data through, however it also turns the auto sync off and from that time, I have to click 'Sync Gradebook Data' button again and again every time I need t...
    Guest about 4 years ago in iSAMS / Gradebooks / Reports Manager 0 In Discovery

    Extract Purchasing Users

    I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
    Guest about 2 years ago in IRIS Financials 1 Planned