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Bring back 'as at' enquiries!

In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...
Guest almost 3 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

Additional Access Arrangement

Following the roll out of the new Access Arrangements, I wondered if you would be able to include another category of "coloured paper" with a subcategory of colours. Having this information only in notes can cause it to be missed. Also another cat...
Guest 9 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

E Procurement Supplier

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Guest 9 months ago in IRIS Financials 0 Will not implement

Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?
Guest 9 months ago in IRIS Financials 1 Will not implement

Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...
Jamie Vincent over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Custom Ordering of Exam Access Arrangements

The new examination arrangements feature places the different examination arrangements in what superficially appears to be a random order. Having this list in alphabetical order would make it much easier to locate items. Even better would be if we...
Sarah Kattau 9 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Change to new Candidate Arrangements Export

The Candidate Arrangements Export has recently been updated, when we download it in Excel it appears with ticks now instead of the old wording which was set to Yes . We are a Google school, so use Google Sheets, when we open this file in Google Sh...
Guest 9 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest 9 months ago in IRIS Financials 1 Will not implement

SQA Results: Import Component Marks on top of the Bands, and Email Pupils their Full Results

When we import the SQA result file, it contains bands, which are the main results. But it also contains the marks the pupil obtained for each exam (also called a component), and this does not seem to be anywhere on ISAMS. I could not find it in th...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

Allow non-aphanumeric codes in Custom Basedata

Please allow non-alphanumeric component codes in custom basedata. In exam board basedata, the use of symbols such as "/" are often used. We use custom basedata to run our PPEs (mocks). If we could use the same codes as the exam board, access arran...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery