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Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...

Jamie Vincent 2 months ago in IRIS Financials / Future development 2 Under Investigation

1 VOTE

Period State Access Level

Could we add the Access Level that's applied to a Period State when applying this access in the new security feature? As both are required to actually use the Period state, it would be good to have this in one place rather than having to go to the...

Guest 2 months ago in IRIS Financials / Future development 1 Under Investigation

1 VOTE

Increase the character limit in Accounts Receivable sections

We are unable to synchronise contact details from ISAMS to IQF for certain contacts as there are over 50 characters. This does not meet our needs as we need to input the full legal names and addresses on our database

Guest 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

1 VOTE

Add "Family Code" & "Nationality" of student as a search option on the Student Manager

Searching by Family Code is an easy way to find sibling students by family code when parents visit the Finance Office for payments. Searching by Nationality will be helpful when we need quick statistical data.

Hashim Chalil 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 1

6 VOTE

Generate letters for credit control

The ability to create a letter from within iFinance would make the credit control process much more efficient and less prone to error. We are a school and our customer accounts are fee-paying parents. From the Sales > Customers screen, for each...

Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

26 VOTE

Scheduled Send for Email Manager

It would be really useful if we could save a template email (or draft a new email) and have it sent out on a schedule.

Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Control Panel 2 Good Feature

4 VOTE

Override purchase invoice due date

There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...

Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

9 VOTE

Access Arrangements on Teaching Set Lists

It would be very useful to teachers to have the option of adding access arrangements to the teaching set list report found on the wizard bar as it would then allow them to see who requires extra time for class test.

Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery

13 VOTE

Audit log for user activity

Very limited to see other modules activity and should include Pupil Manager & Admission Manager. The audit log, not able to see the file name from description. It will useful can include the audit log to check the user activity when exported t...

Guest over 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

14 VOTE

Delete Runs in the Portal Publishing Tab of Report Printing

The list of Runs can contain some that were never used or had to be replaced. It would be useful to be able to delete these. You can delete Routines but not Runs

Guest over 2 years ago in IRIS Ed:gen & iSAMS / Report Printing 0 In Discovery

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