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Is it possible to set all searches as all periods as a default, we spend hours searching the purchase ledger and everytime we go into it, we have to change the settings to be all periods, could this not be the default setting, across the board for...
Jamie Vincent 28 days ago in IRIS Financials / Future development 1 Under Investigation

Detail enquiry Location filter

Hi In Version 6 there is an option to add the Location Column in any of the detail equiries and favourite reports. This is not available in version 7 and so unable to provide the accountants with the Trial balance by Location and have to use versi...
Sarah Durose about 1 month ago in IRIS Financials / Future development 1 Already exists

Allow School Manager data items to be archivable

Please do something to allow Forms and Houses in School Manager to be archived when no longer in live use, without removing them from historic data! Currently, there are only two options, live, or deleted. We are changing several of our Boarding H...
Guest 4 months ago in IRIS Ed:gen & iSAMS / School Manager 1 Awaiting Review

Ability to add NC Year below n-2

We are opening a nursey and already have a Kindergarten and we need to be able to allocate NC year below n-2 and allocate years to more than one intake and have it correctly pull through on roll-over without using the deceleration tool.
Guest 11 months ago in IRIS Ed:gen & iSAMS / School Manager 7 Good Feature

Enhance House System: Native Leaderboard and Direct House Point Allocation

Currently, the ability to set up Houses in iSAMS creates great anticipation, but the system doesn't fully support it. To see house point totals, staff must manually export Rewards & Conduct data into a spreadsheet every time. Additionally, you...
Guest 4 months ago in IRIS Ed:gen & iSAMS / School Manager 2 Awaiting Review

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest about 2 years ago in IRIS Financials / Future development 3 Development Complete

Photo upload to be done with school code

Photo JPGs can they be uploaded using school code AT present it is only student identifier
Guest 25 days ago in IRIS Ed:gen & iSAMS / School Manager 0 Awaiting Review

Allocation Screen

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process
Guest 8 months ago in IRIS Financials 0 Under Investigation

Direct Debit Bureau

Is there any plans to incorporate a Direct debit collection module into Accounting, its more of a wish list at present but parents are asking more and more if we can set up direct debits at the moment we encourage them to set up standing orders. I...
Jamie Vincent 28 days ago in IRIS Financials / Future development 1 Already exists

Non Order Invoices

Is it possible to flag Non order invoices on the system to a named user in their locations workflow. We are finding that we need to monitor non order invoices and bring schools to task over them, but by the time they are in a BACS its a little to ...
Jamie Vincent 28 days ago in IRIS Financials / Future development 1 Already exists