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Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?
Guest 8 months ago in IRIS Financials 1 Will not implement

In admissions module: Search by - Term on entry

It would be very useful to our admissions team to be able to search for applicants by the term they are joining within an academic year. Or at least have the ability to add this as a column of information that we can sort by once searched for a pa...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Admissions 2 In Discovery

Allow for a waiting list system

It would be great if there was an option to configure a waiting list for applicants. This would need to include the date an applicant was added to the list and the relevant year group and school year on entry etc.
Guest over 7 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Bring back 'as at' enquiries!

In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...
Guest almost 3 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

Stripe as a payment gateway for admissions portal

Please add Stripe as a payment gateway for UK based school, especially boarding schools to allow full utilisation of the admissions portal.
Guest 8 months ago in IRIS Ed:gen & iSAMS / Admissions 0 Awaiting Review

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 9 months ago in IRIS Financials 1 Will not implement

Adding custom messages to iSAMS

Is it possible to add custom messages to iSAMS? Essentially, the Cognita schools group would like to add a custom message to the Applicants area (meaning, the Applicants tab in Student Manager and, the Applicants tab in the Admissions module). Ple...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...
Jamie Vincent over 1 year ago in IRIS Financials / Future development 2 Under Investigation

txtSchoolID automatically chosen by iSAMS didn't start with a zero

a txtSchoolID is automatically created when an admissions record is first generated / inquiry first made.I believe the first few digits are the TIME that record was first made e.g. 103341705547 was at 1033 and 084849888271 at 0848. Can we PLEASE c...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 5 In Discovery

Changing agent from inactive to active when there are current and applicants attached

Would it be possible for inactive agents to become active when there are current and applicants attached to them?
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Agent Manager 0