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Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Jamie Vincent over 2 years ago in IRIS Financials 2 Planned

Mandatory fields linked to admissions status

It would be very useful to be able to configure which fields need to be completed on an applicant record in order to allow the admissions status to be updated. For example, our final status in the pipeline is "Offer Accepted" and at this point we ...
Sean Corrigan over 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Admissions Manager home screen should be listed in date of enquiry

Is it possible to view the Admissions Manager enquiries by date order rather than alphabetical. This way you can select applicants in this order to send follow up call to action
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

Control Fields in Export Wizard

The Export Wizard is available in many parts of iSAMS (Admissions Manager, Pupil Manager, Student Registers etc.). In the case of data available in the Medical Centre, we have security features that mean that staff can only export data they have a...
Sarah Kattau over 2 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 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

No description provided
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

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest over 2 years ago in IRIS Financials 1 Awaiting Further Feedback

Simple creation of a duplicate record for a Foundation with multiple schools

For a Foundation of schools such as ours, it would be useful to easily duplicate an existing record, whether this be an enquiry or application. We often receive enquiries / applications to two schools within the Foundation and for statistics purpo...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery