Ideas

We use this link lots for our staff to find SEN info and it would be great if it was able to display the info in the same way as Student registers, overview included. The pictures show the 'student registers' version which is clear and in boxes, c...

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...

Please make it so that more types of Student Register fields can be visible when the search filter icon is hovered over. For example, our dietary requirements register has an apple icon. The types of requirement are held in a multi-select listbox,...

The endpoint only allows to register and update text data, but it is not possible to upload files, although the module allows file upload fields.

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

Currently there is only facility to export data for one register at a time, is there a possibility that this can be expanded to export multiple registers at the same time, it would be very helpful?

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...