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Change the emphasis of the buttons when saving form pages.

Change the way the buttons at the bottom of the form look and perform to make it more obvious what is required 'next'. See attached for screenshots.
Guest 4 days ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 Awaiting Review

Gradebooks sync

Please can you link Gradebooks to Central?
Guest 16 days ago in IRIS Central / Analytics 0

Stripe as payment gateway option for UK based boarding schools

Add Stripe as a payment gateway option for UK based schools, especially for UK-based boarding schools so that this can be utilised in the Admissions Portal and Parent Portal. The lack of payment gateway options prevents us from using the Admission...
Guest 11 days ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 Awaiting Review

GL Extract

Can a report be available or an amendment in Accounting to be able to export more lines on the document enquiry when downloading the GL Extract for auditors. Due to the limit of lines several detail enquiries need to be ran in order to obtain all ...
Amelia Okeke about 1 month ago in IRIS Financials / Future development 2 Already exists

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 1 year ago in IRIS Financials / Future development 2 Under Investigation

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...
Irena Bojanic 20 days ago in IRIS Financials 1 Under Investigation

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 20 days ago in IRIS PS Purchasing 1 Planned for a future major release

Wider Search Options in Purchase Ledger

In V6 there were far more search options available. It had the ability to search the purchase ledger for a suppliers by title, account, postcode, town, address, county, country, contact, telephone, email address, bank sort code and bank account nu...
Alex Brace-Wyman 12 months ago in IRIS Financials 1 Under Investigation

Electronic signature on forms in Admissions Portal

Our Admissions Team would like to have an electronic signature (similar to DocuSign) to be on the form which parents complete on the portal to accept their place at the school.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Admissions Portal 1 Next

Punchout

Could YPO be considered as a supplier for punchout?
Guest 25 days ago in IRIS PS Purchasing 1 Planned for a future major release