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Creditor / Debtors - add TB onto report

Could we add the TB onto the Creditors/Debtors report? Makes it easier to compare the 2 at month/year end
Guest 8 months ago in IRIS Financials 1 Under Investigation

Exam level field in teaching manager

We would like a field in the teaching manager that allows you to type an exam level for a course e.g. 77. We used to have this on PASS which was helpful when exporting teaching set data to excel for examination purposes.
Guest 8 months ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 Awaiting Review

Linking Sets in Development Database

It would be very helpful if there was the facility to link sets in the development database.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 2 Next

Able to track pupils in different sets/forms - historical and current

Pupils move from one Set to another over the academic year. Some move form group as well. I can't find a way in iSAMS that can easily track pupils movement. At the moment, we can kind of find the info in Teaching Manager > History, but it's not...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 3 Next

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 9 months 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 9 months ago in IRIS Financials 1 Under Investigation

Days to Pay report

We have to submit a days to pay report to the DfE on a 3 monthly basis, and to get to that report we have to combine all payments made in a set period, however we also have to include disputed items, which is on another report, and combining the t...
Jamie Vincent 9 months ago in IRIS Financials / Future development 1 Under Investigation

Change location on invoice entry screen easier

We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
Guest almost 2 years ago in IRIS Financials / Future development 1 Awaiting Further Feedback

Is it possible to have a document log in accounting

We currently have the ability to see who the last person to open and read the document is, but could we maybe see a log of who created it as well.
Jamie Vincent almost 3 years ago in IRIS Financials 2 In Development

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 9 months ago in IRIS Financials 2 Will not implement