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Updating multiple accounts

It would be great if you could update one account then copy new information to other accounts
Julie Borg almost 2 years ago in IRIS PS Purchasing 2 Awaiting Further Feedback

Menu Changes - Email

Kernow Learning Trust have commented that every time a menu change is edited into the Register Schedule, parents are emailed about this. If they are changing all items on a menu, across a week, this generates many emails per child. Could there be ...
Sharmaigne Watson almost 2 years ago in IRIS PlusPay 1

Register Changes - Childcare Vouchers

Kernow Learning Trust (and many other schools) have taken the decision to create 2 registers for their breakfast club, and 2 for their after school club. Since they don't want ALL parents to have access to the debt threshold necessary for childcar...
Sharmaigne Watson almost 2 years ago in IRIS PlusPay 1

Close a school

It would be useful to be able to list a school as closed while still retaining its details. This could mean that it would not be added to any mailings but we would still be able to acknowledge the fact that soem students may have attended the scho...
Guest about 15 years ago in IRIS Ed:gen & iSAMS / Other Schools Manager 0 In Discovery

IRIS Cloud accounts - Password systematically change

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...
Becky Graham almost 2 years ago in IRIS Financials / Future development 0 Under Investigation

Allow separated parents to make separate payments

Where parents are separated, and one parent is in receipt of childcare vouchers and the other does not. Currently, both parents have access to this balance. Is it possible to add a button into the checkout, giving a choice of being able to draw do...
Sharmaigne Watson almost 2 years ago in IRIS PlusPay 1

Generate LLP accounts under frs 101

Generate LLP accounts under frs 101.
Guest about 2 years ago in IRIS Assets 2

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest about 2 years ago in IRIS PS Purchasing 2 Already exists

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 2 years ago in IRIS Financials / Future development 2 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest over 2 years ago in IRIS PS Purchasing 1 Already exists