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"could the Daily Bulletin draw down the information from the calendar to avoid re-inputting"

"could the Daily Bulletin drawn down the information from the calendar to avoid re-inputting the same data"
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Calendar Manager / Daily Bulletin Manager 0 In Discovery

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

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

Import Calendar Spreadsheet

When entering a trip it would be really helpful if there was a column for "End Date" as well as "Start Date". Currently have to fill in a row on the spreadsheet for every day of the trip.
Guest over 12 years ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Good Feature

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