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VAT In Purchase Ledger

Could we have a field on the analysis codes so that we can ID the VAT status of each cost centre eg Vatable, Partial Exemption, Not Vat Recoverable. This would ease the partial exemption calculation once data is exported to excel
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Multiple Security Profiles

It would be useful to be able to have a User attached to multiple Security Profiles so we don't have to make so many. For example the Boarding staff are compromised of Teachers and Support Staff. So we currently need to have a Teachers profile, a ...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

Timetables Joined

Teachers lessons for all divisions appear on one timetable.
Guest 11 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 1 Good Feature

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 We do not publish reports to the Reports tab but only to the Assessments tab, which makes it hard for parents to switch.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 month ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Awaiting Review

Have a link to HR that can work out shift patterns and allocate the correct person to an activity by whether that person is on shift that day

Have a link to HR that can work out shift patterns and allocate the correct person to an activity by whether that person is on shift that day/time. The customer would like it so that the activity gets allocated to a person currently and if that pe...
Angela Herbert about 1 month ago in Every Compliance / Business 0 In Discovery

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 month 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 month 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 month ago in Every Compliance / Other 0 In Discovery

Within Contracts module have a selection option for budget & ledger codes

Within Contracts module have a selection option for budget & ledger codes that would allow the user to select codes and ledgers as appropriate ie a settings option maybe
Angela Herbert about 1 month ago in Every Compliance / Contracts 1 Reviewed

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 month ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review