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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 about 2 months ago in IRIS Financials 1 Under Investigation

Set default view for Timetables

I would like to be able to set the timetable manager view of all timetables to default to period view. I was able to do this through the Control Panel>Features module, but now this has been removed and the default for my timetables is for Day V...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 2 Good Feature

Teacher Timetables Availability VBScript runtime error

From my correspondence with ISAMS Support, if you filter by an alphabets that is expected to return zero results, a VBScript runtime error will be shown. E.g. you filter by the letter Q but you have no teachers beginning with Q. A more easily unde...
Guest 27 days ago in IRIS Ed:gen & iSAMS / Timetable Manager 1 Awaiting Review

Help with VAT numbers

Currently a VAT description is mandatory when setting up a new supplier. Please make it mandatory that the VAT number is also mandatory or there is a drop down to select NO VAT number, it would save the person completing the VAT return for a large...
Guest about 1 month ago in IRIS Financials / Future development 0 Needs review

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 2 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 2 months ago in IRIS Financials 1 Under Investigation

Ability to build a timetable for an applicant BEFORE they start at school

It would be nice to feel like we are 'ready' for students to start by having their timetable sorted. We often get requests from parents/future students to see their timetable before their official enrolement date so they know what its going to loo...
Guest 3 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 5 Awaiting Review

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

Cancel Payment

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

Hide Multiple Subjects on timetabe

Hi, We have quite a number of students who appear on multiple lines of a a timetable and need to hide certain lessons. It would be fantastic if this could be achieved via a group edit exactly like Adding or Deleting a set by selectingmultiple time...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Awaiting Review