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Useful printouts

Could you make it so that we can print out conversations (eg an email or text we have sent or received) without all the random stuff that comes out at the top of the page. I have attached screen shots of what I get but have to print out 2 pages to...
Denise Bickley over 2 years ago in IRIS Reach 3 Will not implement

Documents in Medical Centre should arrange in chronological order

When upload documents for a pupil in Medical Centre, the documents are listed by filename (i.e. A first, Z last). The Documents should be arranged in chronological order so that users don't need to scroll through the list to find the latest info.
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 over 8 years ago in IRIS Ed:gen & iSAMS / Medical Centre 0 In Discovery

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 almost 3 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 almost 3 years ago in IRIS Financials 0 Under Investigation

Audit trail of comms by user, not date

There is no way to see all the communications sent by an individual user. It's always by date and type and often we don't know when and how it was sent. This happens regularly in school and it's hard and slow to find.
Guest almost 3 years ago in IRIS Reach 1 Planned

Send Reports directly from Reporting Suite

No description provided
Guest almost 3 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 almost 3 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 almost 3 years ago in IRIS Financials 1 Awaiting Further Feedback

Comic Relief Charity Partner

School would like to see Comic Relief as a charity partner so that they can fundraise for the charity with ease and the payments going direct to the charity.
Guest almost 3 years ago in IRIS PlusPay 1 In Discovery