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Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest 5 days ago in IRIS Financials / Future development 0 Needs review

Payment Selection - untick all!

It would be helpful to have an untick all / select all as currently we have to untick every item on the payment list if we only want to pay a couple of items. Very time consuming.
Tina Hardy 7 months ago in IRIS Financial Planner 0 Needs review

Additional Student Fields for Central

Year Group is required as we don't use NC years. Current School is required for Admissions.
Gavin Erasmus over 1 year ago in IRIS Analytics & Reporting 0 Needs review