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Group or Restrict Data shown in the iStudent App to Academic Years

In the iStudent App (& probably the iParent App too) it would be helpful to either allow the restriction of data to an academic year or have expandable group headings of each academic year. For example Reward & Conduct data would be visibl...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Student Portal 1 Later

Ability to change default Period on the Enquiry screens

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...
Hannah Matthews over 3 years ago in IRIS Financials 1 Under Investigation

Parents late payments

Good Day! We are for looking to restrict access to the report cards only for any student whose parents have failed to make timely payments through fee billing module. Kind Regards
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Student Portal 0 In Discovery

Reports - freeze header row titles on screen

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.
Beverley Smith over 3 years ago in IRIS Financials 1 Under Investigation

Ability to view passwords to check accuracy on typing

No description provided
Guest over 3 years ago in IRIS PS Purchasing 4 Development Complete

Save timed out requisitions as drafts

It would be really useful if timed out requisitions/orders could be saved as drafts. In a busy school office, there are often interruptions part way through processing a requisition and by the time the staff get back to it, it has timed out meanin...
Vicky Redburn over 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Paul Wood over 3 years ago in IRIS Financials 3 Already exists

Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

No description provided
Guest over 3 years ago in IRIS Financials 1 Planned

Remove school prefix from supplier account numbers

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...
Guest over 1 year ago in IRIS Financials / Future development 1 Already exists

Reward & Conduct Student Portal

please could we have an additional column displayed on the student portal : Name of subject for which the points are issued? We would like this to also be displayed when data is displayed to students - so they can see what the points were awarded ...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Student Portal 0 Good Feature