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Change default colour scheme

In Designer it is possible to select different high contrast colour schemes would it be possible to create our own colour scheme to match of school branding.
Nicholas Perry about 3 years ago in IRIS Central / Analytics 0

Remove requirement for both a Cost Centre and Department

Currently fee billing is capable of processing charges against nominal accounts with no cost centre or department, or those with both a cost centre and department only, but not with only one. For iFinance users, this means you have to have BI code...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Group/ Filter by brand or region

We are a large group of schools that operate different brands and regions. Would be good to be able to filter schools into groups or regions in Central
Guest 5 months ago in IRIS Central / Analytics 0

Additional Central Fields - Leavers

Please can you map the following fields for pupil leavers into Central: Future School Future School Type Future School Enrolment Date This would be really useful to enable us to keep track of where students go, but also for checking when t...
Guest 10 months ago in IRIS Central / Analytics 0 Duplicate

Online payment portal for clubs,lunches,dress down days etc

it would be great if it was possible to have an online portal for parents to make one off payments to the school for things such as clubs, trips, lunches, dress down days etc. this would save the children having to bring money into the school and ...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Later

Allow customers to share reports?

Could reports created in iSAMS Central by customers be allowed to share with other Central customers? Perhaps creating a shared bank of reports for reference? In terms of submitting a Central report for the shared bank within a reports settings yo...
Amy Grainger over 2 years ago in IRIS Central / App 0

Include initial of payer/contact in the return deposit confirmation box

Can the initial of the payers/contacts be included in the return deposit confirmation box so you can tell which payer is which when refunding deposits:
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

Medication Data - Add author of record

When reviewing the medication data, it is crucial to be able to see who has added the record to the database (and therefore who gave the medication). Without this the data is incomplete and does not allow proper analysis or auditing.
Stevie Partington 5 months ago in IRIS Central / Analytics 0

Remove the option to select a synchronisation period when Deferred Income disabled

When Deferred Income is disabled and you are synchronising the bills to iFinance, the popup option to select a period to sychronise to is confusing and mis-leading and should be removed.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

It would be able to make use of all tracking data to follow attainment over time.

No description provided
Owen Mather almost 3 years ago in IRIS Central / Analytics 0