Fee Billing

Showing 21

Bulk Refund of Deposits

This would be useful if we could do bulk refund of deposits held for leavers- especially at the end of the year when we have lots of Year 13s leaving. This was something we could do as a bulk thing when we used PASS Thanks

Guest 8 months ago in IRIS Ed:gen & iSAMS / Fee Billing 2 Good Feature

8 VOTE

Ability to upload a document in the Fee Billing Module

It will be very useful to be able to upload documents to a pupil's record in the fee billing module. For example, we have Direct debit mandates or parent's communications with account's information that we would like to upload in this module which...

Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

3 VOTE

Sales account credit balances to be taken into consideration for direct debits

We have several credits on sales accounts but the direct debit calculations do not take this into consideration. We have opted for the brought forward balances to be shown on the invoices but have had several parents saying that there is an error ...

Guest 4 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

6 VOTE

Allow option to prevent negative fee total for billing

Many of our pupils have more than one bursary or scholarship type and as these are input via percentages, it would be useful to disable negative balances in the fees total to prevent any errors being made by over crediting.

Guest 9 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

6 VOTE

Amend batch names in a cycle

It is very easy to mis-name a batch when in production & it would be extremely useful to be able to re-name batches so that they are easier to identify or correctly identify a batch for future reference.

Guest 9 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

13 VOTE

Deposits - retained rather than returned

We have occasions where we retain a deposit rather than return it but there is no way of recording this in Fee Billing. It would be good to have a tick box to say "Retained" so that it can't subsequently be returned in error and it isn't included ...

Guest about 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Good Feature

2 VOTE

Using custom groups to EXCLUDE pupils from Fee Allocation Rules

When setting up a Fee Allocation Rule, you specify which attributes a pupil must have in order for the fee to apply. One of these attributes is membership of a custom group. It would be extremely useful to be able to explicitly exclude pupils who ...

Guest 6 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

2 VOTE

Bulk import recurring charges with end date

Currently if you import a recurring column marked Y the recurring is set indefinitely. It would be useful to set end date so therefore awards can be imported recurring three times for one academic year

Guest 6 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

1 VOTE

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 6 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

5 VOTE

Ability to attach documents with School Fee Invoices

It would be very useful if we had the ability to add a attachments to the school fee invoice email template. We often have the need to attach documents/information with our termly invoices and currently have to use alternative methods to do this.

Guest over 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Please enter your email address

FILTER BY CATEGORY