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Top Level Balance

Schools using childcare vouchers for balances spend a lot of time moving money manually between balances for parents. Would be beneficil if the parent can have a 'top level' balance that they can then split out between clubs/registers themselves E...
Alex Squire almost 4 years ago in IRIS PlusPay 1 Will not implement

Customer suggestion of including childs name

Email from customer - We have parents complaining that when they receive emails it doesn't specify who it's for especially those with siblings. I am a parent myself with one child so I have made a test account as a sibling to find out myself. I ha...
Jane Barrett almost 4 years ago in IRIS Parentmail 2 Already exists

Print Barcodes Button

A button available in the Register Activity window and via the actions button of payment items to allow school to tick students, click a button and automatically have a pdf document produced and downloaded (similarly to how register reports automa...
Guest almost 4 years ago in IRIS PlusPay 1 Will not implement

Import Recurring Charges with a cycle end date

It would be helpful if we could specify an end date for recurring charges on import batches as we use these for new joiners' charges.
Guest over 12 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Fees and extra charges to include session rate

Currently we can set a charge as a fixed amount or percentage but our pre-school pupils are billed per session. If you added an individual session rate to the money details when setting a charge this could be used to calculate a total charge for f...
Guest over 12 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Add a comment to an input

We would like users to be able to add a comment to their input - where managed services have to interpret the instruction, it would be good to have a comment from the client stating the nature of the complicated input.
Guest about 1 month ago in Every HR / Payroll - General 0 Awaiting Review

Test

testing the portal
Sundara Jagadesh G about 1 year ago in IRIS Assets 0

Recurring charges on posted invoices

Once an invoice is posted and sent to iFinance, recurring charges can still be deleted from previous invoices. This also affects the posted bill reports and adjusts the original figures which will be incorrect. Please can a feature be added to sto...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature