Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 498 of 3736

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 over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 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 over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

Menu Changes - Email

Kernow Learning Trust have commented that every time a menu change is edited into the Register Schedule, parents are emailed about this. If they are changing all items on a menu, across a week, this generates many emails per child. Could there be ...
Sharmaigne Watson over 1 year ago in IRIS PlusPay 1

Register Changes - Childcare Vouchers

Kernow Learning Trust (and many other schools) have taken the decision to create 2 registers for their breakfast club, and 2 for their after school club. Since they don't want ALL parents to have access to the debt threshold necessary for childcar...
Sharmaigne Watson over 1 year ago in IRIS PlusPay 1

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 over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

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 almost 3 years ago in IRIS Parentmail 1 Awaiting Prioritization

Ability to bulk produce and email the Purchase Commitment by Approver report

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

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 almost 3 years ago in IRIS Parentmail 4 Already exists

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 over 1 year ago in IRIS Parentmail 0

Allow separated parents to make separate payments

Where parents are separated, and one parent is in receipt of childcare vouchers and the other does not. Currently, both parents have access to this balance. Is it possible to add a button into the checkout, giving a choice of being able to draw do...
Sharmaigne Watson over 1 year ago in IRIS PlusPay 1