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Free School Meals & Ever 6

We really need a way of easily reporting on not just children who are currently On the Free School Meals (FSM) register, but also children who are Off Register (previously eligible) as these are counted as 'Ever 6' children which is a very common ...
Guest over 3 years ago in IRIS Central / Analytics 2 In Discovery

Supplier refunds included in payment run if a credit note is not received in time to reconcile.

When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Data Point for Custom Registers

It would be really useful to have data points for custom registers in Central.
Daryl Brandy almost 3 years ago in IRIS Central / Analytics 1

Admission Stage analysis

Within the enquiry screen. include analysis on the time it takes for students and group of students to move from one stage to another for analysis purposes i.e. the time it has taken from this group of year 7s to move from offered to accepted.
Bradley Allen about 1 year ago in IRIS Central / Analytics 0

10 sessions in 10 weeks measure

Are there any plans to introduce a measure or dashboard to monitor the new national threshold referenced in the latest DfE guidance on monitoring attendance and absence which comes into force for September 2024? t requires school to monitor (and t...
Chris Burland over 2 years ago in IRIS Central / Analytics 0

Onboard Parent Portal tables

Please onboard all TblParentPortalFeatures tables.
Sean Corrigan 7 months ago in IRIS Central / Analytics 0 In Discovery

Unable to allocate a payment from bank feed across multiple suppliers

Hello We have direct debits coming out of our bank but the payment needs to be split across a number of supplier accounts. This is not possible now using the automatic bank feed .
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Budget Holder Detailed Tabs-Net DR/CR Total Field Required

The detailed transaction tabs on Budget Holder reports only show separate totals for the debits and credits. Please include a net total debit/credit field to allow an instant check that the detailed analysis tabs actually reconcile to the summary ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Payment Run BACS Files (should be read only)

The i-Finance Payment run BACS files should be read only! This is important for security, as someone could change the bank information on the file before being uploaded to the bank/BACS provider. The only indication this has happened is when a sup...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Set Homepage preferences by Role rather than user

At the moment to set a Homepage Preference you have to impersonate a user and set a report as their Homepage Preference. Can the functionality be added where you can assign a Homepage Preference to a Role rather than individual user?
Amy Grainger over 2 years ago in IRIS Central / App 1 Will not implement