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Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Angela Herbert over 2 years ago in IRIS Financials / Future development 1 Planned

view teaching set list, defaults

In View Teaching Set Lists, we want the Register Flag and Register Notes to be set as default, so that important data is displayed as teachers will not know to do this.
Guest 5 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

CSV Import for pupil data

We have entrance exam results for each pupil in spreadsheets for each yeargroup, which we are considering adding to the Entrance Exams section on the pupil records. We can either enter all the results manually (which would take some time...), or s...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 3 In Discovery

Importer Summary Info to display Document Number

It would save time and be helpful for the pop up screen to display the Document Number assigned when posted. At present, a Document Search needs to be run to identify the number.
Kerry Moore about 2 months ago in IRIS Financials / Future development 1 Already exists

SQA SCN Number displayed on a Pupil record

As a Scottish School I believe that the SCN Number for a pupil should be displayed on the Pupil Profile, alongside the other English Exam Numbers. This would allow all our staff that dont have access to External Exams to view these important details.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Future Boarding Houses to be available as an option for mail/email merges

Please can future boarding houses be an option on mail/email merges, or the ability for us to add new mail merge options ourselves.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson almost 3 years ago in IRIS Financials / Future development 3 Planned

A letter queuing facility within ISAMS

a letter queuing facility within ISAMS
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

To unlink or to remove a father_copy or Mother_copy contact that have no relationships to a student.

Students that have no relationships to a contact been create as Mother_copy and unable to unlink from this student. IF to remove the contact it will affect the other student contact as Mother.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 2 Awaiting Review

Highlight student if record has been flagged

If a student's record has been flagged in Student Manager using the generic blue flag, this should highlight the student's name some how so that it is more obvious (Change the colour of the student's name for example). Currently, it is difficult t...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review