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E Procurement

Allow separate settings for trad and live databases
Guest about 1 year ago in IRIS Financials 1 Already exists

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 3 years ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

When searching periods could you add "Prior Year" as a factory set option.

When searching periods could you add "Prior Year" as a factory set option.
Jamie Vincent about 3 years ago in IRIS Financials 2 Already exists

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 about 1 year 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 about 3 years ago in IRIS Financials 1 Planned

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 about 1 year ago in IRIS Financials 1 Under Investigation

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 about 1 year ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Ability to hide 'Payment' tabs

In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...
Becky Graham about 2 years ago in IRIS Financials / Future development 0 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 3 years ago in IRIS Financials 1 Planned

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 3 years ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery