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Group/ Filter by brand or region

We are a large group of schools that operate different brands and regions. Would be good to be able to filter schools into groups or regions in Central
Guest 5 months ago in IRIS Central / Analytics 0

Remove requirement for both a Cost Centre and Department

Currently fee billing is capable of processing charges against nominal accounts with no cost centre or department, or those with both a cost centre and department only, but not with only one. For iFinance users, this means you have to have BI code...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Apinbox issue notification

Please could there be some sort of pop up notification when IFinance are aware of an issue to prevent us bothering our internal IT teams. For example, when there is an issue with the APInbox. It is frustrating when I log an issue and IFinance are ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Additional Central Fields - Leavers

Please can you map the following fields for pupil leavers into Central: Future School Future School Type Future School Enrolment Date This would be really useful to enable us to keep track of where students go, but also for checking when t...
Guest 10 months ago in IRIS Central / Analytics 0 Duplicate

Medication Data - Add author of record

When reviewing the medication data, it is crucial to be able to see who has added the record to the database (and therefore who gave the medication). Without this the data is incomplete and does not allow proper analysis or auditing.
Stevie Partington 5 months ago in IRIS Central / Analytics 0

Online payment portal for clubs,lunches,dress down days etc

it would be great if it was possible to have an online portal for parents to make one off payments to the school for things such as clubs, trips, lunches, dress down days etc. this would save the children having to bring money into the school and ...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Later

Include initial of payer/contact in the return deposit confirmation box

Can the initial of the payers/contacts be included in the return deposit confirmation box so you can tell which payer is which when refunding deposits:
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Allow customers to share reports?

Could reports created in iSAMS Central by customers be allowed to share with other Central customers? Perhaps creating a shared bank of reports for reference? In terms of submitting a Central report for the shared bank within a reports settings yo...
Amy Grainger over 2 years ago in IRIS Central / App 0

Purchase order approval - already approved message

When a Purchase order has already been approved and the user clicks to approve from the email they get the following message ( See attached) Could this be changed as it is not very user friendly.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

OData Link Fixed Asset Register

I use ODATA link for reporting regularly, it is the most efficient way for me to update our management report. However, there is currently no ODATA link for Fixed Assets Register, and the new Approval Workflow Listing. Both of them will be very he...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review