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Wizard Bar - Registration Status Report

Is it possible to add different sort filters to the report so that itcan be viewed/sorted by School Division / Year Group / Tutor Group(academic house) - like you can in Registration Status in the module?This would be really useful for Heads of Ye...
Guest almost 16 years ago in IRIS Ed:gen & iSAMS / Registration Manager 2 Good Feature

Advanced Bank Reconciliation - Add additional fields to the Column selection eg. Period.

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...
Becky Graham almost 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

Attendance Reporting for Future Absences

One of our Schools uses Future absences to manage their Nursery attendance patterns and would like to be able to report on the future absences that have been input. It seems all of the Reports in the Reporting tab only report up until the current ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 1 Now

Quicker posting of bank receipts on reconciliation screen

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...
Hannah Matthews almost 2 years ago in IRIS Financials 1 Awaiting Prioritization

Chat box - either on Portal or Accounting

not sure if this request has any mileage, but is it possible to add the chat box facility on either the portal or accounting, which connects to the administrator, or the location help desk with in IRIS. Not sure if this is an IRIS system issue or ...
Jamie Vincent almost 2 years ago in IRIS Financials 1 Will not implement

Read receipt documents from emailers

My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them
Angela Herbert about 2 years ago in IRIS Financials 2 Under Investigation

Password Requirements

Could the password requirements set in Administrator show to Users when they are changing their password?
Guest about 2 years ago in IRIS Financials 1 Under Investigation

Document enquiry location criteria

It would be really useful for those of us with multiple locations to be able to have a location criteria in the search functions in document enquiry so that when searching POINs it is easier to search just one location in the 200 documents rather ...
Caroline Hatcher about 2 years ago in IRIS Financials 2 Under Investigation

Be able to add new periods in bulk

Future periods need to be created to ensure prepayments of contracts etc work correctly, however by default PSF only add a year or 2 and then make it the end users responsibility to add individually. Or have to pay extra for Bespoke Work. Why when...
Sascha Ellman-Brown about 2 years ago in IRIS Financials 2 Already exists

Add the ability to view a copy of emails sent from the document emailer

It would be really useful to be able to see a copy of sent emails for Purchase Orders, Sales invoices etc. If a customer or supplier says that they have not received an email, we would usually send a copy of the sent email as proof
Emilia Hodgson about 2 years ago in IRIS Financials 1 Already exists