Ideas

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...

New reporting cycles pre-populated with grades from last cycle so that they can just be edited rather than entered afresh every time.

Could we set the default seating order in a configuration tab? We seat in candidate no. order and I have to remember to set this every time I build a seating plan.

Useful when checking Registers which are viewable via the portal account and queries are raised from portal account users, as to when registers are pre-coded for various reasons, which we are already aware of. The actual time the code was entered ...

Please amend the text on the dialog box when deleting an Out of School status. It currently says:No record of this entry will be retained Please amend to something along the lines of:All register absence marks related to the entire duration of ent...

Need to be able to include letters in the candidates number as IB has letters and numbers for the code.

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 (...

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...