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Exam component marks via API

Could you please give us access to the component marks data via the API so My School Portal etc can show component exam marks along with the main grades. This would help pupils understand if they should re-sit etc. We have to produce a separate re...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Test database stands out more

Customers have said they would like the TEST database to be more obviously the test ie in a different colour or the box in the top left to be bigger, brighter colour and to stand out more. This would then avoid them entering transactions into the ...
Angela Herbert about 2 years ago in IRIS Financials 1 Under Investigation

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent over 2 years ago in IRIS Financials 1 Planned

Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
Guest over 2 years ago in IRIS Financials 1 Planned

Add Oauth security to the batch API

It's now possible to authenticate to the Batch API with OAuth. This is great and a big improvement in sending the key as a query string of the URL which is very easy for a bad actor to sniff out and copy. However, there is no way to enforce that a...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Batch API 2 Next

Applicants Method - Add more data

For the Pupil Manager Datasets () within the Batch API It would be great if the 2 Applicant methods returned the same data as the Current Pupils Methods.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Hannah Matthews over 2 years ago in IRIS Financials 2 Planned

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Hannah Matthews over 2 years ago in IRIS Financials 0 Under Investigation

Send Reports directly from Reporting Suite

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Guest over 2 years ago in IRIS Financials 1 Already exists

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest over 2 years ago in IRIS Financials 0 Duplicate