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Supplier refunds included in payment run if a credit note is not received in time to reconcile.

When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...

Guest about 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

3 VOTE

Being able to add more details for parents

To be able to add more than one email or contact number for parents on the student details would be really useful. Most parents have both personal and work details that they provide but we cannot enter onto ISAMS.

Guest 3 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

3 VOTE

Incomplete reports to be included in Grading Matrix

I am sure there used to be a tick box that allowed us to include Incomplete reports in the grading matrix? Has that been taken away? For example, we are now collecting end of year reports. There was an earlier deadline for teachers to complete the...

Guest 3 months ago in IRIS Ed:gen & iSAMS / Report Printing 0 Awaiting Review

2 VOTE

School Division Field

I'd like to be able to pull the School Division field in the HR reports. The field currently isn't available. Thanks

Guest about 2 months ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

7 VOTE

Interest on Customer Debtor Balances

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.

Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

6 VOTE

Improve Bank Transaction Date Accuracy in AIQ

There is a discrepancy between transaction dates in the iFinance bank feed and actual bank statements, particularly with Barclays due to their unique API rules. Since quick changes are not feasible, AIQ could provide users with more control over i...

Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

3 VOTE

Recognising/Merging Keywords from the Excel Comments Template

It would be immensely helpful if the downloaded report template (Excel) from RW subject comments would recognise and convert the already existing keywords from within the statement bank. This means then being able to use the keywords (e.g. <<...

Guest 3 months ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 Awaiting Review

2 VOTE

Batch edit Contact details

Would like to be able to batch edit contact details, Address, Country, Phone numbers, emails. This means we can make the data consistent, move any rogue characters, and do regular checks on data - cross comparing with our reservations reports from...

Guest 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

5 VOTE

Request to automate the transition from Applicant to Current status based on the employee's joining date.

Hi Team, We would like to request the system to automatically change the status of the new staff from Applicant to Current once the employee's join date is reached. May I know whether this is possible? Thank you

Guest 5 months ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

1 VOTE

Requesting and approval of training

A better way for employees to request training from a list of available courses either online or offline for this to go through an approval process, with an approval process to be signed off once the course has been completed.

Guest about 1 month ago in Every HR / Training & CPD 0 Awaiting Review

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