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As At Status Enquiry- Ledger

Could the As At Status on the purchase ledger as an option be added? It was on version 6.
Guest 5 months ago in IRIS Financials / Future development 0 Under Investigation

Planning the medical history for the future

We would be interested to know if it is at all possible to enable planning for future medicine changes, new starts or end moments in the medical history ahead of time.
Guest 5 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

Adding insurance card numbers to the health centre module

Would it be possible to add health insurance card numbers to the overview section of a student's profile in the health centre module so that we can then easily pull multiple entries out via the export wizard when need be? Also, is there a bulk upl...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

Download Senders list

In a previous version of ParentMail I was able to download a list of names that a mail had gone to and export to to send to a third party
Guest 5 months ago in IRIS Parentmail 0

Add the ability to preview documents in the health centre module without downloading

It would be very helpful to be able to preview documents in the documents section of the health centre module without having to download them first.
Guest 5 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

Is it possible to have a document log in accounting

We currently have the ability to see who the last person to open and read the document is, but could we maybe see a log of who created it as well.
Jamie Vincent about 3 years ago in IRIS Financials 2 In Development

ParentMail transfers name data with an accent correctly into their system

Currently names with an accent are not synchronised correctly, and random characters are added to a students name making the actual student's name corrupt and unsearchable in ParentMail.
Guest almost 2 years ago in IRIS Parentmail 0

Longer descripton field on invoices

The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer
Emilia Hodgson about 3 years ago in IRIS Financials 3 Awaiting Further Feedback

Cancelled bacs run too complicated in Version 7

When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended ...
Guest over 2 years ago in IRIS Financials / Future development 0 Development Complete

Change location on invoice entry screen easier

We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
Guest almost 2 years ago in IRIS Financials / Future development 1 Awaiting Further Feedback