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Tax Codes on Approval Emails

Currently when I'm approving invoices I can see how much the tax (VAT) is, but I cannot see what code that has been applied to, ie if it has gone to a partial exempt code or not, It would be great to see the code included into the email that I get...
Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson almost 2 years ago in IRIS Financials / Future development 3 Under Investigation

Teacher meetings aren't shown on cover manager.

Teachers show as available on cover manager although they have a meeting. There are regular meetings that teachers have with other teachers or parents, yet, they are placed for cover because the meetings do not show as a lesson. Please fix this.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Cover Manager 0 In Discovery

Allow hyperlinks in emails sent via the Parent Portal.

As well as allowing attachments (voted for in a previous suggestion) also allow hyperlinks within the body of emails sent via the Parent Portal.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Parent Portal 0 Good Feature

Purchase Ledger Suppliers balance to include not yet approved

For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Increase the character limit

Our exams officer is trying to enter information for students sitting examinations this summer. As an international school in Dubai, we are unable to input the full official names of many of our Arabic students due to the character limit being set...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Internal Exams Manager 2 Good Feature

Allow negative lines on sales invoices

The ability to enter negative lines on sales item invoices would be extremely helpful. We require customers to pay deposits in advance before we raise the final invoice. We then need to show deposits paid being deducted from the invoice to show th...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Categorisation for Allergies

It is possible to enter allergies within the Medical Centre module. However, we would like the ability to categorise allergies. In particular, we are interested in categorising allergies as having an impact on diet (i.e. that they are food-related...
Sarah Kattau about 1 year ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

Missing Report Option to include Activity, HOH, Headteacher etc

Currently, the missing report option in Report Manager/Cycle Manager only identifies missing subject or Tutor reports. It would be useful to enable visibility of other report types assigned e.g. Activity, HoH, Headteacher etc. Currently gaps can o...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Reports Manager 0 Good Feature

Send Individual parent emails via isams

It would be incredibly useful to be able to send individual emails from eg Medical Centre to inform of medication taken or doctor visits made. When there are 10 emails to send with individual and personal information, using the wizard takes an abs...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Medical Centre 1