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
about 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
about 2 years ago
in IRIS Financials
0
Under Investigation
We would like to add an option for staff to run a report for other student registers we add to the system, similar to the current options for gifted and talented and SEN in the Student Registers on the wizard bar.
Default an optional present code to a majority (removing the placement text basically). Easier for teachers to record a minority, for example: the majority are school dinners (default code) with the option to change it to packed lunch.
Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes
about 1 year ago
in IRIS PS Purchasing
0
Awaiting Prioritization
Seamless transfer from admissions portal to parent portal
When a parent has used the admissions portal to apply and accept a place it would be good for them to then automatically be able to access the parent portal via the same login details. It just looks a bit dis-jointed that they then have to sign up...
