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Direct Debit Bureau

Is there any plans to incorporate a Direct debit collection module into Accounting, its more of a wish list at present but parents are asking more and more if we can set up direct debits at the moment we encourage them to set up standing orders. I...
Jamie Vincent about 2 months ago in IRIS Financials / Future development 1 Already exists

Non Order Invoices

Is it possible to flag Non order invoices on the system to a named user in their locations workflow. We are finding that we need to monitor non order invoices and bring schools to task over them, but by the time they are in a BACS its a little to ...
Jamie Vincent about 2 months ago in IRIS Financials / Future development 1 Already exists

User Holidays

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.
Guest over 1 year ago in IRIS Financials 0 Planned

Documents Section on Pupil Portal

On the Parent Portal there is a Documents & Files section. It would be great if there were a similar section on the Pupil Portal.
Sarah Kattau over 2 years ago in IRIS Ed:gen & iSAMS / Student Portal 1 In Discovery

Deleting Student leavers from the Student Portal in Bulk

Please can there be a way of identifying students as leavers automatically so we can remove them from the student portal quickly and easily in bulk. Currently we tick them one by one through the pupil lists and delete them, which is time consuming...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Student Portal 3 Good Feature

Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Angela Herbert over 2 years ago in IRIS Financials / Future development 1 Planned

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson almost 3 years ago in IRIS Financials / Future development 3 Planned

Importer Summary Info to display Document Number

It would save time and be helpful for the pop up screen to display the Document Number assigned when posted. At present, a Document Search needs to be run to identify the number.
Kerry Moore about 2 months ago in IRIS Financials / Future development 1 Already exists

A report sent if significant increase in traffic on website.

It would alert us of significant increase in activity and enable us to look into why without us having to log in daily.
Guest about 2 months ago in IRIS Analytics & Reporting 0 Needs review

My Account>My Profile should not leave open for updating by students

Hi, We've discovered that in My Account > My Profile, the student can update their details such as their title, their names on their own from the portal and it write back to Student Manager database and user profile database, without notificati...
Guest 6 months ago in IRIS Ed:gen & iSAMS / Student Portal 1 Awaiting Review