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PO number sorting

It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Messaging all staff

There needs to be an option to select all staff when sending a staff message through the staff messaging section instead of having to select all staff members individually.
Guest 6 months ago in IRIS School Spider 0

Staff Groups

Good morning we need to be able to add different groups for staff within our organisation ie all staff, teaching staff, teaching assistants, early years etc. At the moment there is no option to create different staff groups and this is essential t...
Guest 6 months ago in IRIS School Spider 0

User Reminders Report

It would be helpful to have visibility of all historical reminder dates set against a payment item or invoice, as these are often adjusted if payment is not received. Or alternatively, I would like the ability to generate a report for a user that ...
Guest 6 months ago in IRIS Parentmail 0

Archive products

To be able to archive what is on the reports drop down menu. I inherited SS and on my reports dropdown menu i have about 50 untitled products with nothing in them. I have to go through all of these to get to what i need. i also have to YR date eve...
Guest 6 months ago in IRIS School Spider 0

Parent Evenings

Allow parents evenings to be reopened without having to create a new one
Claire Guilfoyle 6 months ago in IRIS School Spider 0

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 12 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Purchase Ledger VAT Batch

We were able to enter a batch purchase ledger invoice where the net and VAT were the same amount. There need to be controls so that this is impossible. The VAT code should determine the parameters but currently you can overwrite anything. For VAT ...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review

Document downloading analytics

To see when documents have been downloaded from our website which I know other website providers offer.
Guest 6 months ago in IRIS School Spider 0

Provide a View Recipients button when a form has been submitted, to check who has read the form.

I can check which parents have read an email I have sent, but I can't check who has read a form. I can only see when they respond.
Guest over 1 year ago in IRIS Parentmail 1 Planned