We have quite a few occurences where the parent(s) legal forename is different to their preferred forename (same as with pupils). As we now have iFinance/Fees Billing we cannot change the legal forename to the preferred name so an extra field in t...
Adding School Code and Custom Code available along with student name, Year Form, House and so on in the Student Manager once students are listed
In the Middle East, we do have a lot of common names which makes it very difficult for us to identify the students by their name. Hence this option will ensure that we have the right information available instead of accessing each student and veri...
The system is currently set at 12.00am for parents to book activities and clubs for the next day. This does not work for us as we are turning away parents when we still have spaces in the clubs as they are unable to book. ( Becomes a manual proces...
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 (...
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
about 3 years ago
in IRIS Financials
1
Awaiting Further Feedback
Can there be a button or checkpoint added for “apply to all”? When I fill in an absence, I have to check each one, then on the drop down check illness each time. I just think that with the 10 students that I have done this for this morning, I hope...
0
Good Feature
1
Good Feature
1
Awaiting Further Feedback
