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Registers - lunch orders

Our school uses a supplier to provide our lunches, and we submit the order the week before. When there is a holiday, half term/christmas or summer break, we need the option to close the orders down. At present we only have maximum of 14days, to ac...
Louise Noakes over 3 years ago in IRIS Parentmail 1 Awaiting Prioritization

Fixed Assets - Full Year's Depreciation in First Year of Purchase

Could we please introduce the option of charging a full year's depreciation in the first year of purchase, which would be in line with some company's depreciation policies. Currently, the only override is to set the purchase date to the first day ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

It would be helpful if you could create a custom group based on the members of a register.

We use the registers for our Breakfast & Afterschool clubs and it would be handy to be able to send emails out to all members.
Sam Neal over 3 years ago in IRIS Parentmail 4 Already exists

Document History

When we send a letter or email to a customer, could there be a tab in the customer record that gave us the complete history of all correspondence generated for that customer. In other systems if the email or letter is generated through the system,...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Invoice Template - Presentation improvements

On the invoice template, improvements can be made by showing Front page have Extras Total £775,33 to match fees total above. No VAT% on the Summary page header, next to Vat amount, shown on front page. Breakdown extras by Disbursement headings, so...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Data exports from iFinance and iSAMs

It would be really useful if the downloads that you drop from iFinance were the same as the downloads from iSAMs, I spend a lot of time making two spreadsheets the same before I can do what I actually want to do. If it came out as School ID, Surna...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Link the Meals Register with a custom report in order to sort 'table numbers'

We have family dining in two sittings at our school - the children sit on the same tables everyday. I need to be able to pull off a report that tells me where each child sits (table number) what sitting they are in (one or two) and what they have ...
Guest almost 2 years ago in IRIS Parentmail 0

Approve expenses via BI authoriser

Allow for BI code to be used instead of line manager
Guest about 4 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Later

Better links between Admissions and Fees billing

We have a few instances where a new pupil is initially marked as accepted and so has fees and other charges added to their account. They then subsequently decide not to come and are marked by Admissions as withdrawn. We have noticed that the fee c...
Guest about 12 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Good Feature

Change the cut off time for bookings

The system is currently set at 12.00am for parents to book activities and clubs for the next day. This does not work for us as we are turning away parents when we still have spaces in the clubs as they are unable to book. ( Becomes a manual proces...
Guest about 2 years ago in IRIS Parentmail 1