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Document Emailer - Automate PO sending when approved

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
Guest 9 months ago in IRIS Financials 3 Planned

Direct Debit Bureau

Is there any plans to incorporate a Direct debit collection module into Accounting, its more of a wish list at present but parents are asking more and more if we can set up direct debits at the moment we encourage them to set up standing orders. I...
Jamie Vincent about 1 month ago in IRIS Financials / Future development 1 Already exists

Non Order Invoices

Is it possible to flag Non order invoices on the system to a named user in their locations workflow. We are finding that we need to monitor non order invoices and bring schools to task over them, but by the time they are in a BACS its a little to ...
Jamie Vincent about 1 month ago in IRIS Financials / Future development 1 Already exists

Allow on screen viewing of uploaded pupil documents without downloading.

Allow on-screen viewing of uploaded pupil documents without downloading them. This would keep sensitive documents secure within iSAMS and not lying around on users PC's
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Stop allowing parents adding to schools list in Admissions Portal

On the registration form for new pupils most of the fields are either textboxes or drop down lists. The "Current School" field is a drop down list but also has an "Add School" button, allowing prospective parents to add a school to the list of sch...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 4 In Discovery

Admissions Portal Forms - allow form type change from Registration to Enquiry or Enquiry to Registration

Would like to be able to be able to change the Portal Form Type from Registration to Enquiry OR Enquiry to Registration. This would mean that a form that is currently a Registration that takes a registration fee, could be changed to a registration...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham almost 2 years ago in IRIS Financials / Future development 0 In Development

Importer Summary Info to display Document Number

It would save time and be helpful for the pop up screen to display the Document Number assigned when posted. At present, a Document Search needs to be run to identify the number.
Kerry Moore about 1 month ago in IRIS Financials / Future development 1 Already exists

Partner for e-procurement

Screwfix - The site managers across our 20 schools are asking if this can be an option.
Guest 8 months ago in IRIS Financials / Future development 0 Under Investigation

Can we pick up Scholarship percentage in the Email Wizard

In admissions module, in the Email Wizard we are able to pick up Scholarship List, Type etc in the mail merge fields. But we are not able to pick up the percentage field. Could this be added please. We need to include this in the email that goes t...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 Awaiting Review