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Emailing Suite configuration

Currently every user has to manually input the report server / report template / smtp settings. When granting a user access to the emailing suite, could admin have the option to 'copy settings from' another user?
Guest over 1 year ago in IRIS Financials / Future development 0 In Development

MAT Matrix - Remedial requirement

We are a growing trust and have recently started using the MAT Compliance Matrix. I have just been on Chat to find out how the matrix can indicate that remedial works are required following a statutory service. I'm extremely disappointed to be adv...
Guest 8 months ago in Every Compliance / Compliance 0

Waiting List for BASC Register

It would be really useful if parents could be added to a waiting list, or set up an alert if a space becomes available at a club. Thanks
Jennifer Talbot 8 months ago in IRIS Parentmail 0

MTD VAT Account

MTD types in analysis fields of VAT Account, could it also put this on the docs inside the vat account? Gives easy access to confirm when a document has been included in a VAT return
Guest 8 months ago in IRIS Financials 2 Awaiting Further Feedback

Allow Re-admissions wizard to be used multiple times for 3 schools aged 2-18

There is no established process for re-admitting a student multiple times during their tenure.We have three schools and the re-admission process can only be used once. As you can not re-admit again with and active admissions record.This means that...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 1 Good Feature

Add Headteacher Title as a field to select to add to online registration form

Parents are able to add the name and contact details of their applicant's current headteacher, but not their Title (e.g. Mr or Mrs). This means that we have to manually update the title of headteachers of any new schools submitted to ensure that c...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Becky Graham over 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

Cost Centre Approver

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
Guest 9 months ago in IRIS Financials 1 Planned for a future major release

Management Accounts Report

Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
Guest 9 months ago in IRIS Financials 1 Under Investigation

Account Required field

Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select
Guest 9 months ago in IRIS Financials 1 Awaiting Further Feedback