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Guest over 2 years ago in IRIS Financials 1 Already exists

Payment Run

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 (...
Guest over 2 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

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 over 2 years ago in IRIS Financials 1 Awaiting Further Feedback

Comic Relief Charity Partner

School would like to see Comic Relief as a charity partner so that they can fundraise for the charity with ease and the payments going direct to the charity.
Guest over 2 years ago in IRIS PlusPay 1 In Discovery

Using UPNs on upload templates

A download template produces a list of all the names of students on each subject tab in accordance with the way they are allocated to subjects/classes in Teaching Manager. I have had occasion when I have had to remove a number of students from a l...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Online Assessment System 0 In Discovery

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Bulk update the online assessment

We have received feedback from a teacher regarding the online assessment module. There are some special subjects where students will have the same grade for the entire set. It would be helpful if it is possible to update the same grade for all stu...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Online Assessment System 0 In Discovery

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

Catalogue capacity

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...
Jamie Vincent over 1 year ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Auto-top up for dinner accounts

Parents are keen to have an auto-top up facility on their children's dinner accounts (a facility currently offered by sQuid).
Guest almost 2 years ago in IRIS PlusPay 0 Planned