Ideas

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...

To merge 2 historic profiles created in the past for the students or teachers- that way all the historic data - particularly assestments, reports, rewards and conduct and registration could be seen all in one place. Deleting accounts in control pa...

Reports on the screen need to have the header row frozen on all reports. Management accounts by cost centre does not have the header row frozen and other reports do not have this either.

Could the rank be included along with the exam mark which is displayed in Student Profiling? It's available in Internal Exams module. Thanks

Enhancing the audit / log to provide more information about the changes made especially e.g. deleted schools. At present, it just provides the ID.

Please can you make it so Docs & Files can be accessed from the Additional Profile Views panel of Student Profiling.

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.