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Payment Run History screen - Ability to filter/sort the information shown.

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...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

More reporting Options in Other School Audit

Enhancing the audit / log to provide more information about the changes made especially e.g. deleted schools. At present, it just provides the ID.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Other Schools Manager 0 Good Feature

FORMS bullet points - no default tick in top bullet point

Default tick in the top bullet point of a list should be switched off as parents do not bother to select correct option
Dawn Dudley over 1 year ago in IRIS Parentmail 0

Extra visualisations

Is there a way to allow users to upload additional visualisations? This would be really useful.
Edward Daynes over 1 year ago in IRIS Central / Analytics 0

Field Types in central

We have started to use field types in behaviour, as there are no reports in Ed:gen yet it would be great to be able to see theses in central.
Paul WIlliams over 1 year ago in IRIS Central / Analytics 0 In Discovery

Improved Parents Evening Reports for Secondary Schools

When a secondary school sets up a parents evening, where a lot of their teachers will teach multiple subjects, we need to create multiple versions of those teachers so that parents can book their children in for all subjects. When we do this, the ...
Sharmaigne Watson over 1 year ago in IRIS Parentmail 1

Catalogue capacity

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...
Jamie Vincent over 1 year ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Advanced Bank Reconciliation - Add additional fields to the Column selection eg. Period.

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...
Becky Graham almost 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

Showing % take up of meals for different groups (FSM, UFSM, Paid)

% for each group and date range.
Guest almost 2 years ago in IRIS Parentmail 0

Quicker posting of bank receipts on reconciliation screen

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...
Hannah Matthews almost 2 years ago in IRIS Financials 1 Awaiting Prioritization