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PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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    Showing 3096 of 3096

    Staff Expenses

    Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
    Guest almost 3 years ago in PS Purchasing 0 Awaiting Prioritization

    Budget check percentage

    Seems to have lost the ability to apply the budget check/enforce to a percentage of the total budget. Can this be reinstated?
    Guest 7 months ago in IRIS Financials 0 Under Investigation

    Users under a User Group

    You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?
    Guest 7 months ago in IRIS Financials 1 Under Investigation

    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 7 months ago in IRIS Financials / Future development 1 Under Investigation

    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 7 months ago in iSAMS / iFinance 0 Awaiting Review

    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.
    Guest 7 months ago in iSAMS / Student Manager 1 Already Present

    Central Function for Register Creation

    Kernow Learning Trust (and other trusts) want to be able to create and manage the parameters of registers, whilst leavings schools to manage the day to day register functions. Kernow want for all schools to operate in the same way. We did discuss ...
    Guest about 1 year ago in IRIS PlusPay 2

    Payment Items - Deposit + Instalment Payments

    Kernow Learning Trust (and many other schools) set up a residential trip where the number of deposits received determines the remaining cost of the trip. In this instance, all schools would need to create a payment item for the deposit, and then c...
    Guest about 1 year ago in IRIS PlusPay 1

    Include a simple Status filter on the built-in SEN reports (current/former/applicant)

    Include a simple Status filter on the built-in Pupil Registers->Reports->Standard Reports->Special Educational Needs reports, to filter by current/former/applicant status. It's crazy that this isn't already there and, currently, all of th...
    Guest about 2 years ago in iSAMS / Student Registers 1 In Discovery

    Data Retention Reminders

    Please, set up periodical reminders to schools' staff to respect data retention periods, to review, update and erase unnecessary information or files.
    Guest about 2 years ago in iSAMS / Control Panel 0 Good Feature