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Dot Tab for copying previous rows items not available.

In V2 that we have just upgraded from you were able to put a full stop and tab to copy the item in the row above. This seems to have disppeared in purchasing. In purchasing you can copy the whole row above but that isnt always useful. We want to b...
Guest 4 months ago in IRIS Financials 1 Under Investigation

Longer descripton field on invoices

The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer
Emilia Hodgson over 2 years ago in IRIS Financials 3 Awaiting Further Feedback

Restrict 'Move' on REG Documents

in V6, you could restrict access to users being ble to move documents from reg to books. theres no way currently to restrict the Move button on REG documents (under Documents - Register Documents)
Guest 4 months ago in IRIS Financials 1 Under Investigation

Emailing Suite configuration

Currently every user has to manually input the report server / report template / smtp settings. When granting a user access to the emailing suite, could admin have the option to 'copy settings from' another user?
Guest 8 months ago in IRIS Financials / Future development 0 In Development

Please add Official Name to the Student Manager batch API

This is a vital field for parents to be able to review, but currently there is no way to present it to them.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Ability to update pupil username via the rest API

Customes want the ability to update the pupil username field under the “Pupil contact Notes and Options”. Could this be added?
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Batch API 2 In Discovery

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest over 2 years ago in IRIS Financials 1 Planned

Identify who has reconciled a transaction

A feature of being able to identify who has performed a reconciliation on the bank would be useful. Similarly, would be useful to see who has performed an allocation at the account level.
Guest almost 3 years ago in IRIS Financials 1 Planned

Add Availability to timetables batch API

Current batch passes lessons, meetings and tutorials for teachers. The full selection including availability would be very useful to see on 3rd party teacher timetables.
Guest 9 months ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Cost column removed for issues only users

Enlighten Learning Trust requested that the Cost column is not on view to Issues Only users
Angela Herbert 5 months ago in Every Compliance / Issues 0