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Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest 4 months ago in IRIS Financials / Future development 1 Already exists

Filter Reward and Conduct report by Pastoral Tutor

In the reports section of the Reward and Conduct module, I want to be able to filter students by Pastoral Tutor. At the moment I can filter by teacher, year group, house and form within the pupil groups section. Please add Pastoral Tutor to this. ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

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 2 years ago in IRIS Financials 2 Planned

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham over 1 year ago in IRIS Financials / Future development 1 Under Investigation

Adding multiple filters when rewarding commendations

When in the horizontal and vertical grouping section of giving a Commendation it would be useful to be able to filter by Academic House and Year Group
Guest 9 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

Order by record count

The tutors would like to see merit/demerit data in order by most merits / most demerits - and currently you can“t do this
Guest 9 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Be able to email chase letters

Be able to use an emailer to select multiple debtors to chase up outstanding payments. It could work by a list of debtors comes up and from that list a number of them can be selected to receive a chase letter at levels 1 and 2. Level 3 could be pr...
Angela Herbert 10 months ago in IRIS Financials / Future development 0 Duplicate

Add a status flag in the R&C window > Manage Records for Resolved Status

For Rewards / Conduct that make use of the 'Use Resolved' option, this status should be displayed as a flag / traffic light / description of action taken within the main R & C window so staff can manage and review the records they need to each...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Increase the number of characters allowed for a account in the Title field - Needed for Suppliers

When creating new suppliers (accounts) our users are having to shorten or cut off the supplier names in some instances due to the limit being set at 40 characters. The box itself is large enough to hold more characters so it would be great if this...
Becky Graham about 2 years ago in IRIS Financials 1 Planned for a future major release

Be able to use the fields functionality to actually do something

At the moment, the information entered in fields cannot be seen in any useful way. It doesn't appear in Academic profiles and cannot be accessed from there at all. It doesn't even appear in the list in Rewards & Conduct. The only way to see it...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery