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Cash allocation on Sales Ledger

Is there any way that the drop down on cash allocation in the sales ledger could have the balance on the account showing instead of the currency code please? The currency code means nothing to us but it would be very helpful to see the balances es...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Good Feature

In Teaching set lists, setting register flag and notes as default selection

When viewing Teaching set lists it would be advantageous to have Register Flag and Register notes set up as a default option. Teachers may forget to tick these, and these notes can be quite important in how a lesson can run.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Curriculum Manager 1 Good Feature

add a meeting by time rather than by period

Possibility on iSAMs to add a meeting by time rather than by period so teachers can have multiple meetings within a period.
Guest about 6 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Change the default email template that is sent out when a user locks their account.

Allows for the addition of additional information that could be useful for the user and relieve some pressure from support.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 In Discovery

Reports and Assessments tabs in Cloud Portal

In the new Parent Portal in Cloud Portal, the School Reports page has two tabs, Reports and Assessments. We do not publish reports to the Reports tab but only to the Assessments tab, which makes it hard for parents to switch. We would like to be a...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Report to highlight outstanding documents due back from Suppliers

The customer wanted a report to highlight outstanding documents that are due back from Suppliers but havent been received yet and a facility to send reminders to supply them
Angela Herbert about 1 year ago in Every Compliance / Other 0 In Discovery

Add additional field into the suppliers form

The customer wanted the facility to add additional fields into the suppliers form.
Angela Herbert about 1 year ago in Every Compliance / Other 0 In Discovery

Be able to set a Supplier as being on STOP

Be able to set a Supplier as being on STOP. Suggested workaround was to archive them or change their name to being for example "STOP - abc ltd"
Angela Herbert about 1 year ago in Every Compliance / Other 0 In Discovery

Customer/Supplier grid to include future dated transactions

I always assumed that the balances on the grids showed all items on supplier/customer accounts, but we have recently raised invoices in a future period and it's become clear that the grids don't show these items in the balances, and there's no way...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Mark students OOS for lesson registration only

It would be beneficial to mark students out of school for all lessons for a day, without marking them out for AM and PM Registration, when they straddle these compulsory registrations. This would be useful for times such as Study leave, when lesso...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 2 Now