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Management Accounts Report - remove decimal spaces please!

At the moment, Management Accounts Reports are showing 2 decimal spaces, which looks confusing and untidy when you are reporting on millions - can you please remove decimal places? Excel exports freezes panes under line 14, and as a result when yo...
Irena Bojanic 22 days ago in IRIS Financials 1 Under Investigation

Batch Edit availability in HR Manager Module

It would be really helpful to have same functionality as in Student Manager (Bulk AND Batch edit). Batch Edit would help massively in the HR Manager Module as updating staff information takes really long time even with the Bulk edit functionality ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 2 In Discovery

More links between Fee Billing and Pupil Registers

Having set up a register for scholarships, bursaries, and other discounts, it would be useful to be able to use information from this register in Fee Billing in order to apply discounts (as is currently possible via custom groups created in Pupil ...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Awaiting Review

Mass upload of documents

It would save a lot of time when uploading documents such as contracts, etc
Guest about 1 year ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Automated return of deposit on leavers final invoices

If the leaving date or term of a pupil was able to be entered into iSams/Fee Billing and Fee Billing then knew that any deposit registered as being held needed to be added to the final bill for that pupil, it would be much more efficient and need ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Payment Run - Ability to deselect all items.

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.
Becky Graham 11 months ago in IRIS Financials / Future development 4 Under Investigation

Request to automate the transition from Applicant to Current status based on the employee's joining date.

Hi Team, We would like to request the system to automatically change the status of the new staff from Applicant to Current once the employee's join date is reached. May I know whether this is possible? Thank you
Guest 7 months ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

E Procurement

Allow separate settings for trad and live databases
Guest about 1 month ago in IRIS Financials 1 Already exists

Export Staff Records to include more fields

Please can all staff fields be available for export? Currently this is very limited and seems totally random.
Guest 11 months ago in IRIS Ed:gen & iSAMS / HR Manager 4

Allow staff to update their own contact information and emergency contacts

This will reduce the need for our administration team to compile all of their existing information and ask for people to update them. Instead, they can just send our a reminder periodically with instructions on how to do this.
Guest 5 months ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review