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Export BACS18 & Auddis files at preview stage

Can you please enable us to export and/or print the Direct Debit AUDDIS file so that we can check it?
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Later

Registers - lunch orders

Our school uses a supplier to provide our lunches, and we submit the order the week before. When there is a holiday, half term/christmas or summer break, we need the option to close the orders down. At present we only have maximum of 14days, to ac...
Louise Noakes over 2 years ago in IRIS Parentmail 1 Awaiting Prioritization

It would be helpful if you could create a custom group based on the members of a register.

We use the registers for our Breakfast & Afterschool clubs and it would be handy to be able to send emails out to all members.
Sam Neal over 2 years ago in IRIS Parentmail 3 Already exists

Adding fields from Pupil Manager module to Admissions Portal forms

We are creating a Portal Form for our new intake families to complete requesting essential Emergency contacts, Medical Information and Data Preferences etc. It would be really useful if we could access the Medical Fields in the Pupil Manger module...
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 1 Next

Ability to bulk produce and email the Purchase Commitment by Approver report

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

Display Form name

Please could we have the option of displaying the Form name instead of the House group in brackets at the top of a child's record in Wellbeing Manager? Many of our schools do not use houses, and their Form is the most common group identifier used.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 1

Sorting the fee codes alphabetically.

Hi it would be really helpfull to be able to do a sort of the codes in the fee section of the fee billing charge codes so that they sit correctly on our fee bill instead of having to manually move them so that the invoice looks correct.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Registration Portal - Rejected form option to approve from bulk actions option

Registration Portal - Rejected form option to approve from bulk actions option. If you mistakenly reject a form you can't approve it from the rejected list (only delete it).
Gavin Erasmus over 1 year ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Approve expenses via BI authoriser

Allow for BI code to be used instead of line manager
Guest about 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

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