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SEN Register - Import of Access Arrangements by Exam Code or as Global Arrangements

With the introduction of the flexible access arrangements and being able to assign those arrangements to specific exam codes, the current process of manually assigning by individual pupil and then having to find all the exam papers for which they ...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Student Registers 0 Awaiting Review

Payment Dashboard - Update the Payment Practices Report

Hi, we have gone to complete our 6 monthly payment practices report for the DfE and the report has now changed and asks for the 'Value' of payments made between 1 and 30 days, 31 and 60 days etc rather than the number and % of payments. The PSF re...
Guest 8 months ago in IRIS Financials / Future development 0 Under Investigation

Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.
laura Evans over 3 years ago in IRIS Financials 1 Under Investigation

Include Account Codes alongside Account Titles in Commitment, Order, and GRN Reports

Enhance the standard reporting functionality for commitment, old order, and Goods Received Note (GRN) reports to display both the Account Code and the Account Title, rather than only showing the Account Title
Guest 4 months ago in IRIS Financials / Future development 1 Under Investigation

Admissions intake filters in Student Registers

It would be good to be able to filter by Admissions fields in Student Registers, eg Year of Entry, Year Group of Entry, Admissions Status. Only having 'applicants' as an option in the Name Search area means the list of available applicants is so l...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Registers 1 Good Feature

Take a register for a custom STUDENT REGISTER group

e.g EAL support group coming out of a timetabled lesson or a teacher taking a register for a club or sports fixture.
Guest about 4 years ago in IRIS Ed:gen & iSAMS / Student Registers 0 Good Feature

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Julie Fry over 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

Invoice Length

If you type more than 4 lines on a sales invoice it creates an additional page so the invoice ends up being 2 sheets long. If you look at the first page there is plenty of room and it ends up being a big blank space. Can this be changed so you can...
Guest 4 months ago in IRIS Financials / Future development 1 Under Investigation

As At Status Enquiry- Ledger

Could the As At Status on the purchase ledger as an option be added? It was on version 6.
Guest 4 months ago in IRIS Financials / Future development 0 Under Investigation

Extend character limit on Student Registers, Name field

At present, the name for any register or register element is limited to 50 characters. While this is sufficient in many cases, there are scenarios where longer, more descriptive names are required to provide meaningful detail and clarity. This lim...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Registers 0 Awaiting Review