Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

No description provided
Guest over 3 years ago in IRIS Financials 1 Planned

Rich Text Option

Add a rich text option to a fields.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Registers 1 In Discovery

bulk import documents

Customer requested that it be developed whereby there is a way to bulk import documents into the Policy & Documents module in Compliance. He has many documents & policies that he needs to move across and it will take him a long time to com...
Angela Herbert about 1 year ago in Every Compliance / Documents 1 Will not implement

Linking a PDQ machine (card payment machined) to ParentMail

To be used for payments made for pre-loved uniform, refreshments at events etc
Guest about 1 year ago in IRIS PlusPay 0 In Discovery

Greater search functionality in Student Manager with Student Registers

It would be really helpful if it were possible to increase the search functionality in Student Manager to include the general data in this module along with the data input into Student Registers. It is great that we can search for data from Studen...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Student Registers 0 Good Feature

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 about 1 year ago in IRIS Financials / Future development 1 Already exists

Compliance - Asset Financial Categories reporting

Currently it is possible to create Asset Financial Categories and then to allocate them to asset types which is just what the customer (The Clare School) want. However that is where it stops. They, and I, are requesting that this needs to be taken...
Angela Herbert about 1 year ago in Every Compliance / Assets 0

Ad-hoc refunds for schools & partial refunds

Currently schools cannot do partial refunds and are ONLY able to refund against transaction lines - feedback has been that this is a relatively rigid model, especially with partial refunds not being available.
George Karabetsos over 1 year ago in IRIS School Spider 0 Planned

Automatic discount rules on siblings

The ability to automatically apply a discount on a sibling on an item or a in a club i.e. if sibling 1 has purchased something, then apply a discount to sibling 2, then a a further discount to sibling 3, when they purchase the same product in a ba...
Bradley Allen over 1 year ago in IRIS PlusPay 0 In Discovery

Record Collection - Adding More Than 10 Child Elements

At the moment, we can only create a max of 10 child elements. We would like to be able to add more so these export nicely to Excel.
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Student Registers 0 In Discovery