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Unable to undo allocation from a document on a payment run Unable to properly process refunds
Guest 4 months ago in IRIS Financials 2 Will not implement

Detention adds a conduct point automatically

When adding a detention, could an option to automatically add a conduct point in reward and conduct module be put in place? This would cut down time taken during lesson and registration as currently this is having to be added in 2 different places.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Add AVERAGEIF function

It appears that it is not possible to create a calculated column using formula builder, e.g. for a term grade, that uses weightings that ignores empty cells (e.g. if a student missed an assessment). "Unfortunately AVERAGEIF function is not availab...
Sean Corrigan 7 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 In Discovery

Tracking - Column order

Can we please have a drag and drop feature in Tracking manager when ordering columns - similar to when arranging columns in Gradebooks ? The up and down arrows are so clunky
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Good Feature

Word wrap absence reason

When a pdf report of absences is generated, the reasons for absence truncate if they are too long. Can the words wrap so we don't miss them?
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Awaiting Review

send a reminder to the assigned for activities and issues

Would be great to be able to send a reminder to the assigned for activities and issues
Stuart Caswell about 2 months ago in Every Compliance / Compliance 0

Unable to allocate a payment from bank feed across multiple suppliers

Hello We have direct debits coming out of our bank but the payment needs to be split across a number of supplier accounts. This is not possible now using the automatic bank feed .
Guest about 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest about 2 months ago in IRIS Financials 1 Will not implement

Upload New Documents & Files UX

Currently if there is some file matching criteria error, the rename files feature does not work. Solution is to remove/delete the files that failed at file matching, go to previous step and come back to this step. Then the rename files feature wor...
Guest about 2 months ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Resending an email

The ability to tick a box and resend an email communication to a parent/student rather then having to go through the whole process again of sending it.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 6 Good Feature