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If Word is to remain an option when exporting the Data Collection Sheet, it needs to be formatted correctly.

When exporting a Custom report using Word it is not formatting correctly. First Pupil name on document is duplicated throughout all the pages and appears twice in the Header.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 2

Bank for Next Steps

Is it possible to have a bank of targets for each subject? So for example, our Head of English can write all the targets for each year group and then the teachers can choose which which target they want to use.
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 3 Already Present

To enable school administrators to build custom reports

No description provided
Julia Vekrikas almost 3 years ago in IRIS PlusPay 1 Will not implement

Recognising/Merging Keywords from the Excel Comments Template

It would be immensely helpful if the downloaded report template (Excel) from RW subject comments would recognise and convert the already existing keywords from within the statement bank. This means then being able to use the keywords (e.g. <<...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Good Feature

Period Default

In V7, you can't change the Default Period. In September times, this can be frustrating for customers who want to look at supplier or transactions but have to amend the period to all or enter period ranges. This can take longer and if they have a ...
Guest over 1 year ago in IRIS Financials / Future development 1 Development Complete

Bring back the binocular search function

There used to be a binocular search on V6, why have you removed It ? That was the easiest way to find any invoice query. We know it already exists, but have you tried using it, its so complicated it takes too long.
Jamie Vincent over 2 years ago in IRIS Financials 3 In Development

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Julie Fry 7 months ago in IRIS Financials / Future development 1 Planned for a future major release

At REQ Stage to carry forward attachments to PORD stage

At present when creating a purchase REQ the attachments that someone adds are not automatically carried forward onto a PO when creating this. This causes additional workloads to ensure you have downloaded the REQ attachments and then to upload to ...
Guest almost 2 years ago in IRIS Financials / Future development 1 In Development

View documents processed by user

The ability to run a report to see what has been posted by an individual user. Useful to compare staff workload. Currently the only way to get something similar is to run a document enquiry for the document type but then you're limited to the last...
Guest over 2 years ago in IRIS Financials 0 In Development

Ability to add a register to the wizard bar

ability to add register to the wizard bar
Guest 3 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 1