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Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...

Guest 9 days ago in IRIS Financials / Future development 0 Needs review

1 VOTE

Better search options in purchasing module

Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...

Guest 10 days ago in IRIS Financials / Future development 0 Needs review

1 VOTE

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.

Guest 6 months ago in IRIS Financial Planner 0 Needs review

1 VOTE

Additional Student Fields for Central

Year Group is required as we don't use NC years. Current School is required for Admissions.

Guest over 1 year ago in IRIS Analytics and Reporting 0 Needs review

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