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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

Payment Items (Uniform etc) - Edit Pricing and Sizing

Our suppliers are regularly changing the sizing of items and the price. Please could we be able to edit each item and option to annotate pricing and sizing changes without having to make note of stock numbers, archiving and then re-create the item...
Guest over 3 years ago in IRIS Parentmail 1 Will not implement

For Payment items that have stock quantity against the purchase options, could we have a column that shows amount sold as well as quantity left

We use this option for our Afterschool activity clubs and it would be helpful to be able to see the number of children who have purchased each club at a glance.
Sam Neal over 3 years ago in IRIS Parentmail 4 Awaiting Prioritization

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

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

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

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

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

Ability to email parents who sign up for an 'event' in Admissions Manager

In Admissions Manager, we can create 'events' that parents can sign up for, but once they do, there's no easy way to email just these parents from inside isams, nor is there a way to create a 'custom group' and just select the parents/families who...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 1 In Discovery

Parents email options is set to be all_merges, if we can have a default set from our side such as the Students Manager available option for current students

Parents email options is set to be all_merges at the applicants level, if we can have a default set that we can apply from our side such as the Students Manager available option for current students? We can do that in the Student manager --> Ma...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Admissions Manager 1 In Discovery