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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 4 months ago in IRIS Financials / Future development 1 Under Investigation

Calendar of events for the Parents App

We really need an app-only calendar of school events (like platforms such as class dojo offer). We removed the calendar from our website as it is not secure (it is open to the public) and for safeguarding reasons, events in schools should not be m...
Guest 4 months ago in IRIS School Spider 0

Registration Present Codes needs to be available on Day view, week view, list view of registration manager

As per the school's need, we have created a few Registration Presence Codes. These Registration Present Codes needs to be available on Day view, week view, list view of registration manager for Bulk as well as individual record edit. These are ava...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 1 Good Feature

Cancel Payment

Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 4 months ago in IRIS Financials 2 Will not implement

Word wrap absence reason

When a pdf report of absences is generated, the reasons for absence truncate if they are too long. Can the words wrap so we don't miss them?
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review

Notes on product invoice

I want to request that when we invoice an item - that we are able to add a note/date against that item we currently have 1 product set up with 5 options which we use weekly but it can get confusing for parents that dont pay invoices weekly to know...
Guest about 2 months ago in IRIS School Spider 0

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest about 2 months ago in IRIS Financials 1 Will not implement

15 days absence

We are required report 15 full days of absence per student to the local authority. Could you please enable the functionality to download a report detailing the full days of absence, along with the associated reasons for absence and corresponding a...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Registration Manager 4 Now

Student Registers available as filters in Registration Manager Reports

This is a feature I have discussed directly with our account team but worth capturing here as well for wider input. Currently in Registration Manager > Report tab, the pupil filters do not include the ability to filter by pupils on particular r...
Steve Boothroyd almost 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 2 In Discovery

Enable a system that still shows replies received to a message to a parent even after the reply has been opened.

This is particularly important if various staff are checking messages and all need to be updated. We have times where a parent tells us they have replied to a message but staff do not know as they are not alerted to this on the parent communicatio...
Guest 4 months ago in IRIS School Spider 0