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Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
Guest over 3 years ago in IRIS Financials 1 Planned

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews over 3 years ago in IRIS Financials 1 Under Investigation

On Screen Warning When Creating a New Calendar on Import

When importing events into Calendar Manager via a spreadsheet, it is possible to use one of the columns to specify which calendar(s) the events are to be placed on. If you mis-type the name of a calendar, the import process will create a new calen...
Sarah Kattau over 2 years ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Good Feature

Reports - freeze header row titles on screen

Reports on the screen need to have the header row frozen on all reports. Management accounts by cost centre does not have the header row frozen and other reports do not have this either.
Beverley Smith over 3 years ago in IRIS Financials 1 Under Investigation

Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest about 1 year ago in IRIS Financials / Future development 1 Already exists

Add Staff Initials to Dashboard Report for HOY

It would be really useful to display the HOY initials or staff name on the School Statistics and Reports widget on the Dashboard screen.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Communications 0 In Discovery

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Paul Wood over 3 years ago in IRIS Financials 3 Already exists

Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

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Guest over 3 years ago in IRIS Financials 1 Planned

Set default view for Calendar

I've had several members of staff asking whether it would be possible to set the default view of the calendar to termly rather than them having to change it each time. Would this be possible please?
Guest almost 11 years ago in IRIS Ed:gen & iSAMS / Calendar Manager 1 Good Feature

Templates and merge fields

It would be massively helpful to have SMS templates to send for things like pupil registration queries, commendations or detentions. It would then be doubly helpful if merge fields, like pupil name, parent name, could be included in the template. ...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / SMS Gateway 0 Good Feature