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Creditor / Debtors - add TB onto report

Could we add the TB onto the Creditors/Debtors report? Makes it easier to compare the 2 at month/year end
Guest 10 months ago in IRIS Financials 1 Under Investigation

Option to default new Parent Portal accounts to iSAMS 2FA ENABLED

Please could new Parent Portal accounts default to iSAMS 2FA enabled, not iSAMS 2FA disabled. At the moment we need to manually enabling it each time a new Parent Portal account is created. The ideal solution would be to allow schools to select wh...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 1 In Discovery

Ability to send account locked notifications to more than one administrator

It would be helpful if more then one administrator could receive notifications by email that an account has been locked - ideally we would like for separate notifications to be sent to different people for staff, parents and students.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Toggle/turn off: <Send account E-Mail> when making changes to users in the Control Panel

A way to Toggle/Turn off: when making changes to users in the Control Panel, I have never wanted this option outside of password changes, which is does regardless of this pop-up, and I can't envision ever needing it (I would much rather manually e...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 11 months ago in IRIS Financials 1 Under Investigation

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest 11 months ago in IRIS Financials 1 Under Investigation

Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent 11 months ago in IRIS Financials / Future development 1 Under Investigation

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 11 months ago in IRIS Financials 2 Will not implement

Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
Guest almost 2 years ago in IRIS Financials 1 Development Complete

Search User Accounts by Forename & Surname (Fullname)

Presently we can search for user accounts by first name OR surname. However if I combine first name and surname together, regardless of order (first name then surname or surname then first name), the search fails.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review