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PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
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PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
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    Showing 3550

    Ability to select on Admission Year and Term on Entry not just Accepted for pupil selection in Fee Billing>Cycle View>Single Pupil View

    Currently Applicants are selected if they have a status of "Accepted" irrespective of the Admission Year or Term on Entry. We have deferred entry students who are set as "Accepted" in Admissions but not for the current billing term and year. These...
    Guest about 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    Medical Centre Email Wizard

    In the Medical Centre module, after selecting a checkbox next to a student record, could the email wizard option be made available in the dropdown menu?
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / Medical Centre 0 In Discovery

    Paper Register Day View

    It will be useful to be able to print a day register with an option of AM or PM for which we dont have at the moment. We can only print week view and also with no option of AM/PM. Please can you look into this and make it accessible to this very u...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

    Make the Quantity an integer

    Unless I am missing something it seems pointless to have the quantity figure in decimal.
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    VAT Type column available under the Customise Grid options in the bottom left corner

    Customise grid option does not include adding VAT type, although that data field exists
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Generate Chase Letters via the Emailer suites.

    Generate Chase Letters via the Emailer suites. Time consuming to generate, save within the cloud, copy locally to then email out. Would be great if we could email these out from within the Document Emailer suite.
    Becky Graham about 1 year ago in IRIS Financials / Future development 1 Already exists

    Spell check in Spreadsheet Download

    The spreadsheet that is downloaded from the Reports Wizard has password protection applied to it. When protection is applied to a spreadsheet, it is no longer possible to make use of the spell checker facility. It would be great if a workaround fo...
    Sarah Kattau over 5 years ago in IRIS Ed:gen & iSAMS / Reports Wizard 0 In Discovery

    Admissions Portal Forms need to feed back Consents into the Data Protection Module when merging a form submission.

    At the moment the consent registers which can be added on the Admissions Portal forms feed the data back into the Data Protection module only when we approve a new submission. However every year we send out forms to parents and pupils that are alr...
    Guest about 4 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

    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 about 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Fixed Assets - Full Year's Depreciation in First Year of Purchase

    Could we please introduce the option of charging a full year's depreciation in the first year of purchase, which would be in line with some company's depreciation policies. Currently, the only override is to set the purchase date to the first day ...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review