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Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent over 2 years ago in IRIS Financials 1 Planned

Useful printouts

Could you make it so that we can print out conversations (eg an email or text we have sent or received) without all the random stuff that comes out at the top of the page. I have attached screen shots of what I get but have to print out 2 pages to...
Denise Bickley over 2 years ago in IRIS Reach 3 Will not implement

important additional information for exam timetables on portals

When I print out the candidate timetables, I am able to add additional information, e.g. don't forget to bring a picture ID, room number explanations, bring calculator etc. But when I publish the exam timetables to the portals, this additional inf...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

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 2 years ago in IRIS Parentmail 1 Awaiting Prioritization

Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
Guest over 2 years ago in IRIS Financials 1 Planned

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 2 years ago in IRIS Parentmail 3 Already exists

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 over 2 years ago in IRIS Financials 2 Planned

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews over 2 years ago in IRIS Financials 0 Under Investigation

Audit trail of comms by user, not date

There is no way to see all the communications sent by an individual user. It's always by date and type and often we don't know when and how it was sent. This happens regularly in school and it's hard and slow to find.
Guest over 2 years ago in IRIS Reach 1 Planned

set the default seating order in a configuration tab

Could we set the default seating order in a configuration tab? We seat in candidate no. order and I have to remember to set this every time I build a seating plan.
Guest almost 8 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature