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Payment Run - Ability to deselect all items.

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.
Becky Graham almost 2 years ago in IRIS Financials / Future development 5 Planned

User Holidays

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.
Guest over 1 year ago in IRIS Financials 0 Planned

Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Angela Herbert over 2 years ago in IRIS Financials / Future development 1 Planned

Pupil name received

Pupils name and groups to be shown instead of parent/carer name as sent parentmails
Guest 4 months ago in IRIS Parentmail 0

Ability to send forms to staff to complete in the upgraded version

Before the upgrade we would send out lots of forms to staff in the September via ParentMail, such as Declaration of Business Interests, Safeguarding declarations. Our templates are still there but we are unable to send them to staff as that featur...
Kathryn Jones 4 months ago in IRIS Parentmail 0

Bank Reconciliation Warning

Add a warning when reconciling a statement with a document in a different month, alerting the user that this may cause an imbalance in the bank reconciliation report as of that date.
Guest 4 months ago in IRIS Financials 0 Under Investigation

Bank Reconciliation Quick Statement Search link

Add a hyperlink on the statement side to search bank statements by descriptions, values, and dates without having to come out of Bank Rec page to find statements that may have been reconciled already.
Guest 4 months ago in IRIS Financials 0 Under Investigation

Media Approval Step for non-ISO customers

Introduce a media approval stage after the payment run approval, so if the bank rejects the media, the run can revert to a draft stage for adjustments, rather than having to cancel payments and start again
Guest 4 months ago in IRIS Financials 0 Planned for a future major release

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson almost 3 years ago in IRIS Financials / Future development 3 Planned

Additional contacts for Contracts

Currently, Contracts can support only one contact that gets notified. There should be a facility to add more email addresses in case there are multiple individuals/depts that need to be notified. This is an urgent request.
Guest 4 months ago in Every Compliance / Business 0