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Guest about 3 years ago in IRIS Financials 1 Already exists

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest about 3 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest about 3 years ago in IRIS Financials 1 Awaiting Further Feedback

Change the cut off time for bookings

The system is currently set at 12.00am for parents to book activities and clubs for the next day. This does not work for us as we are turning away parents when we still have spaces in the clubs as they are unable to book. ( Becomes a manual proces...
Guest over 1 year ago in IRIS Parentmail 1

Filter Consent Registers

It would be helpful to be able to filter the access to different consent registers, so that only the filtered groups have access to complete the consent register from the portals, and for just groups of pupils to be included in the relevant consen...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Data Protection 0 Good Feature

Accessing Data Protection module via batch or REST for consent

It would be helpful if batch methods/endpoints were available to allow us access to the consent fields in the data protection module, in particular the pupil photo consent data
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Data Protection 0 Good Feature

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest almost 2 years ago in IRIS Financials / Future development 2 Under Investigation

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Becky Graham almost 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

FORMS bullet points - no default tick in top bullet point

Default tick in the top bullet point of a list should be switched off as parents do not bother to select correct option
Dawn Dudley almost 2 years ago in IRIS Parentmail 0

Improved Parents Evening Reports for Secondary Schools

When a secondary school sets up a parents evening, where a lot of their teachers will teach multiple subjects, we need to create multiple versions of those teachers so that parents can book their children in for all subjects. When we do this, the ...
Sharmaigne Watson about 2 years ago in IRIS Parentmail 1