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Pupil Boarding status showed in Medical Centre

Our medical staff often need to know if a student is day or boarding for various reasons. Having to look a student up on Medical Centre and then Pupil Manager is adding in extra work
Guest about 7 years ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

Discharge time

When you add a diary entry for a child you have to enter a discharge time at the same time as an admission time! if you decide to keep a child for awhile & want to administer medication you cannot save & dispense or exit without adding a d...
Guest over 8 years ago in IRIS Ed:gen & iSAMS / Medical Centre 0 In Discovery

Registers - lunch orders

Our school uses a supplier to provide our lunches, and we submit the order the week before. When there is a holiday, half term/christmas or summer break, we need the option to close the orders down. At present we only have maximum of 14days, to ac...
Louise Noakes over 2 years ago in IRIS Parentmail 1 Awaiting Prioritization

Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
Guest over 2 years ago in IRIS Financials 1 Planned

need to put expiry date and Manufacturer details for medication stock and inventory

we need to put expiry date and Manufacturer details for medication stock and inventory. Sometimes it's a requirement from govt. , sometimes it's required for us in order to take some some decesion based on analytics.
Guest about 6 years ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

It would be helpful if you could create a custom group based on the members of a register.

We use the registers for our Breakfast & Afterschool clubs and it would be handy to be able to send emails out to all members.
Sam Neal over 2 years ago in IRIS Parentmail 3 Already exists

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