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Correct View purchases for an item report

Please see ParentMail support ticket 00551293 which has screenshots I cannot post on this site. When an item has instalments and one instalment is refunded, the refund amount appears against all instalments. This make reconciliation of the payment...
Neil Williams 8 months ago in IRIS PlusPay 0

The ability to track cost of a trip

It would be useful to be able to add a cost area with an attachable invoice to then be able to run a report on £x income received from parents vs. £x cost of the trip / event from the supplier.
Bradley Allen 8 months ago in IRIS PlusPay 0

Ability to create custom fields on Medical Centre records, i.e. Diary entries or Condition records

It would be really helpful if we had the ability to create custom fields on Medical Centre records i.e. Diary entries or Condition records, similar to how we can in Pupil manager.
Guest about 8 years ago in IRIS Ed:gen & iSAMS / Medical Centre 1 Good Feature

To be able to run a report of all allergens, to take along to a trip

Brunswick School has suggested it would be very useful if they could run a report which listed all allergens, for members of staff to have to hand when going on a school trip. As it stands, they can view the allergens on ParentMail, but cannot eas...
Guest over 2 years ago in IRIS PlusPay 1 Awaiting Prioritization

Add in additional Category for Customers in Portal

Allow schools a different category so pricing can be different, e.g Nursery Children pay less for meals.
Bev Thompson almost 3 years ago in IRIS Biostore / BioStore Portal 0 Planned

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided
Guest 9 months ago in IRIS Financials / Future development 0 Under Investigation

Prevent medication being issued for a future date

We have a pupil who has to see the nurse every day for medication. Today the nurse has realised that she added yesterday's medication with an incorrect future date, some months ahead. It should not be possible to dispense medication in the future,...
Neil Williams 9 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 In Discovery

Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Jamie Vincent about 2 years ago in IRIS Financials / Future development 1 Planned

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest about 2 years ago in IRIS Financials 1 Planned

Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving about 2 years ago in IRIS Financials 1 Awaiting Prioritization