I can see that we could potentially end up with a large number of registers. When setting up custom groups in Pupil Manager, we can place custom groups within categories. This is very helpful when you have access to a large number of groups. It wo...
Default Sensitivity Value for Records Medical Centre
Being able to set a default value for new entries into Medical Centre would be a small but useful tweak. The aim would be to avoid user error when dealing with high sensitivity cases. If the default sensitivity level was set to high for all new re...
Greater search functionality in Student Manager with Student Registers
It would be really helpful if it were possible to increase the search functionality in Student Manager to include the general data in this module along with the data input into Student Registers. It is great that we can search for data from Studen...
Please make it so that more types of Student Register fields can be visible when the search filter icon is hovered over. For example, our dietary requirements register has an apple icon. The types of requirement are held in a multi-select listbox,...
Documents in Medical Centre should arrange in chronological order
When upload documents for a pupil in Medical Centre, the documents are listed by filename (i.e. A first, Z last). The Documents should be arranged in chronological order so that users don't need to scroll through the list to find the latest info.
Prevent posting of documents where Line VAT does not equal nominal VAT
We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Hannah Matthews
almost 3 years ago
in IRIS Financials
2
Planned
I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest
almost 3 years ago
in IRIS Financials
1
Awaiting Further Feedback