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Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
Guest almost 2 years ago in IRIS Financials 1 Development Complete

Ability to mark entire year group with the same Away code eg: V/P

On 'School Register' the ability to mark the entire year group with the same 'out of school' reason such as V- Educational Visit or Trip or P-Sports would be very useful and time saving. You can currently click on 'All Away' but then you have to g...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 1

SMS notifications for N codes

Currently, there is no way to be able to select specific students who are registered with N codes to allow communications to be sent specifically from the registration module. We should be able to have the option to select specific students and se...
Iain Wilson over 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 1 Later

Ability to Enter Future Absences for Future Pupils

We activate our new pupils on iSAMS before they actually start. In particular, once rollover has occurred, the new starters for September will be active on the system, even though their start date is some weeks ahead. This should allow staff to ge...
Sarah Kattau over 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Filter leave requests by division

This would help the admin staff of each school within a multi school environment look at all leave request, but filter based on their division. For large school admin teams do not know all the students and in a large international school it is the...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

Better search options in purchasing module

Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...
Julie Fry over 1 year ago in IRIS Financials / Future development 1 Under Investigation

Payment Title for BACS Payments

Can the account title on the media files to be imported to the bank use the Payment Title rather than the Account Title for Lloyds Link files? At the moment, some of our payments are rejecting because the account title is incorrect - the BACS file...
Guest 6 months ago in IRIS Financials / Future development 1 Under Investigation

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest over 3 years ago in IRIS Financials 1 Planned

Marking school closure as '#' instead of '*' for APIs

Currently, an API connected to iSAMS API for registration codes records days that don't have registration as '*', i feel there should be an option to change this to '#' for school closure.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review

Incomplete Register Taken Notification on Save

Can there be a dialog box mentioning the register hasn't been taken for all students when closing the window/ pressing the save button. (when you take the register and you are overseeing 1 person it has been marked as no register being taken). May...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature