Ideas

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

I was talking with admissions yesterday and realised we may have some issues regarding logging enquiries in the future. We may set a threshold of a child being over 17 or enquiry being over a year old, at which point it becomes stale and we should...

We run a series of school readiness events for Pre-School age children and their families to attend. I can create an Event in Admissions Manager to keep track of external candidates who have attended but I would also like to keep a record of famil...

Currently, you can create a group of schools in Admissions Manager > Marketing > Manage School Groups however, you are unable to email the group of schools - which in marketing is pretty essential! It seems you can use the email wizard if yo...

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

Hi, I was advised to Add Contact for Contacts if there are multiple email address / telephone numbers if I do not want to overwrite the existing ones, the same goes for Contact Address. This results in manual data entry of other information that d...

Parents are keen to have an auto-top up facility on their children's dinner accounts (a facility currently offered by sQuid).

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...

Prospectus send routine to be linked to email wizard to allow electronic sending of prospectus pdf that would be recorded on applicant record.

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...