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Sync Now Button and a date/time stamp of last Sync

For Admin Users only, but knowing when the data was last updated and being able to update it when designing reports would be useful
Guest about 2 months ago in IRIS Central / App 0

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest over 1 year ago in IRIS Financials / Future development 2 In Development

Ability to view report allocations in open report cycle

Sometimes I need to check which subjects I included in a report cycle, or perhaps look at the detail of the exclusions. To do this, I need to close the cycle first. If a teacher was in the middle of entering a report, they wouldn't then be able to...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Reports Manager 3 Good Feature

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest about 1 month ago in IRIS Financials 1 Under Investigation

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest about 1 month ago in IRIS Financials 1 Under Investigation

Ability to re-order grading elements in report templates

Currently when you set up grading elements in a report template the order they appear is fixed based on the order they are created. It would be very useful to be able to re-order the elements based on how you need them to present in the report wiz...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Reports Manager 2 Good Feature

MTD VAT Account

MTD types in analysis fields of VAT Account, could it also put this on the docs inside the vat account? Gives easy access to confirm when a document has been included in a VAT return
Guest 22 days ago in IRIS Financials 2 Awaiting Further Feedback

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest about 1 month ago in IRIS Financials 2 Will not implement

Wider Search Options in Purchase Ledger

In V6 there were far more search options available. It had the ability to search the purchase ledger for a suppliers by title, account, postcode, town, address, county, country, contact, telephone, email address, bank sort code and bank account nu...
Alex Brace-Wyman about 1 year ago in IRIS Financials 3 Planned

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham about 1 year ago in IRIS Financials / Future development 0 In Development