Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.
Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.
When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
Attendance data filter so that we can exclude lesson by lesson into Wonde
Currently, Wonde can switch off lesson by lesson to the DfE at their end, but we have no control what is going out. We would like it control it at our end as the inclusion of lesson by lesson has caused discrepancies in the live data the DFE/LA is...
Time stamp could not be removed in the Pupil Portal
The timestamp can currently only be removed in the Parent Portal, but not in the Pupil Portal. Appreciate if the Product and Development teams could review this and consider making enhancements.
Some of the areas we have listed in the "Areas" box are not fully visible due to the size of the box. Could this box be made wider or allow the user to expand the box by dragging on the bottom right (similar to the "Details" box)?
Be Able to Delegate Document Uploads to the Parent Portal
At the moment, if you want to give a member of staff the ability to upload documents to the Parent Portal, you need to give them Write permission to the Parent Portal Manager module (Modify, if you want them to be able to delete documents they've ...
Uploading PDFs, that are individual to each child, on their Pupil Portal? I would like to make the chances graphsavailable on the Pupil Portal for easy reference.
Report Manager > Bespoke > Budget Holder by Approver
All budget holders are set-up as approvers on the system. However next level/higher level approvers are also set-up on the system to allow for the Worfklow process to work. This means higher level approvers are linked to multiple analysis codes of...
Becky Graham
about 1 month ago
in IRIS Financials / Future development
1
Planned for a future major release
