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Edit and remove existing custom fields in Central

We are a large group of schools and currently have to manage any changes to existing fields and schools manually. To ensure consistency of data recording across all sites this has to be done centrally to ensure that they are amended in the same wa...
Guest over 1 year ago in IRIS Central / App 0

Add Nationality in Global Lists Management

Please could you add Nationality to the editable Global List
Guest 6 months ago in IRIS Central / App 0

Fixed Asset Disposal

Where an asset purchase contains a quantity of items ie 20ipads. It would be useful to have the ability of dispose of a certain number at different times rather than having to dispose of them all at once.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Archive Bank Accounts

We have an number of obsolete bank accounts and it would be useful to remove these from the banking screen so only live (used) accounts show.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Good Feature

Former Student's Destinations

Apologies if this is already included (I couldn't seem to find it), but it would be great to include students' destinations. For example, their future school and future type. We could then have a deeper analysis on where students move on to, wheth...
Guest about 1 year ago in IRIS Central 1 Awaiting Prioritization

Item Codes

Option to set up an item code for reporting purposes but be able to remove the find the last invoice value option when an invoice is read into the AP inbox. When you import the invoice shows the value of the invoice but when you apply an item code...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Combined result

Is it possible to use a Venn diagram visual to enable us to look at the 'Combined' result for reading, writing and maths. Combined is reported data from the DfE and currently we have no way in Ed:gen or Central to see this information. I am aware ...
Emma Parkins 7 months ago in IRIS Central / Analytics 0

Statement reconciliation on i Finance

We have noticed some errors on processing purchase ledger when we amend VAT or when the invoice VAT value has to change. We want to move to only paying purchase ledger accounts when reconciled to supplier statements. Is there any control function ...
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review

Select All Entities when creating MIS Management Group

When creating a Management Group in the MIS Management section, e.g. for pushing a Global List, it would be very useful in the "Select Entities" section to have at the top "Select All". This would eliminate the need to individually select each Ent...
Sean Corrigan almost 2 years ago in IRIS Central / App 0

Tick Box to change the view between outstanding transactions and all transactions AP & AR

Change the drop down box to a tick box for changing the view between outstanding transactions and all transactions in AP & AR. This is minor but will have a big impact to those who regularly use the system.
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review