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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 10 months ago in IRIS Financials 1 Under Investigation

Teaching assistant timetables/cover

It would be really useful to build teaching/learning assistant timetables (and then to also be able to use them in conjunction with the cover manager module). We are an SEN school and have various 1:1 or classroom support assistants that job share...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 1 In Discovery

Merge teacher timetables across divisions

We have several divisions set up, as different year groups have timetables with different lesson lengths etc. For example, we have divisions for years 3&4, 5&6 and 7&8 - a teacher who teaches in all of these divisions gets three separa...
Guest about 5 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 1 In Discovery

Identify who has reconciled a transaction

A feature of being able to identify who has performed a reconciliation on the bank would be useful. Similarly, would be useful to see who has performed an allocation at the account level.
Guest over 3 years ago in IRIS Financials 1 In Development

Update the Set Timetable when you update the primary teacher

It would be very useful if the timetable will update with the primary teacher when you update the teacher for a set in teaching manager.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 10 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 10 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 10 months ago in IRIS Financials / Future development 1 Under Investigation

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 10 months ago in IRIS Financials 2 Will not implement

Payment Title for BACS Payments

Can the account title on the media files to be imported to the bank use the Payment Title rather than the Account Title for Lloyds Link files? At the moment, some of our payments are rejecting because the account title is incorrect - the BACS file...
Guest 5 months ago in IRIS Financials / Future development 1 Under Investigation