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Can you alphabetically organise options in the drop down menu of the Severity Tab in incidents and any other drop down menu on incidents?

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Guest 6 months ago in IRIS Analytics & Reporting 0 Needs review

Fixed Asset Disposal

Where an asset purchase contains a quantity of items ie 20ipads. It would be useful to have the ability of dispose of a certain number at different times rather than having to dispose of them all at once.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Ability to delete direct debit schedule, amend invoices and recreate schedule

Having created the direct debit schedule I then needed to delete a charge but couldn't yet I am able to make amendments for all other students that do not pay by direct debit. It would be helpful if the schedule could be deleted, changes made and ...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Later

Lock down of BI/GL that PO inputters see

Only allowed PO inputters to see the GL/BI codes assigned to them
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Later

A cashflow report that works across financial years

I would love a cashflow report that finally works across financial years! A one month cashflow forecast isn't the most useful
Guest over 3 years ago in IRIS Financials 1 Development Complete

Hiding Nominal/Account

On the new update, where users do not have access to nominals/accounts, they can still 'see' them except they are 'greyed' out. This is sometimes hard to browse through nominals/accounts as they will have to scroll past the nominals/accounts, they...
Guest over 1 year ago in IRIS Financials 1 Awaiting Prioritization

Archive Bank Accounts

We have an number of obsolete bank accounts and it would be useful to remove these from the banking screen so only live (used) accounts show.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Good Feature

Ability to exclude trips from the Budget Check.

We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Sales account credit balances to be taken into consideration for direct debits

We have several credits on sales accounts but the direct debit calculations do not take this into consideration. We have opted for the brought forward balances to be shown on the invoices but have had several parents saying that there is an error ...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Bank - Transactions

In iFinance under the Bank where one uploads bank transactions please can we have the ability to clear one transaction only and this could be at a later date than other transactions not allocated on the Bank. Please ensure that if one does enter a...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review