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Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Hannah Matthews over 2 years ago in IRIS Financials 2 Planned

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews over 2 years ago in IRIS Financials 0 Under Investigation

Send Reports directly from Reporting Suite

No description provided
Guest over 2 years ago in IRIS Financials 1 Already exists

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest over 2 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest over 2 years ago in IRIS Financials 1 Awaiting Further Feedback

Lesson Missed field - Diary

Would it be possible to add an extra field into the Diary entry screen so we can assign the lesson that was missed during the visit to medical please?
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

Default Sensitivity Value for Records Medical Centre

Being able to set a default value for new entries into Medical Centre would be a small but useful tweak. The aim would be to avoid user error when dealing with high sensitivity cases. If the default sensitivity level was set to high for all new re...
Guest about 8 years ago in IRIS Ed:gen & iSAMS / Medical Centre 0 In Discovery

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Calendar option per student in diary section

Sanatorium Manager had a calendar section for each pupil. This meant that visits are not just shown in a list but can be viewed as a calendar view per pupil also. This would be a good option to have in the new Medical Module.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Medical Centre 0 In Discovery

add medical document category to export list

Please add medical document category to the list of fields that can be selected for export in Student Manager module.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Medical Centre / Student Manager 0 In Discovery