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Future absence requests

When people want to request absence in the next holiday year, even when it is set up, the system does not look forward and allocates the leave to the current leave meaning someone may overspend this years entitlement and not record absence for the...
Vicky Donnelly 2 months ago in Every HR / Absence Management 0 Awaiting Review

A letter queuing facility within ISAMS

a letter queuing facility within ISAMS
Guest 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Trust User group Permissions

Coming off the back of JIRA - HR-10653This is being requested as a design improvement For example if you:Option 1 - Log in and begin from the school level and then click into Trust Overview - MAT Admin - central user groups. Reviewing the permissi...
Guest 2 months ago in Every HR / Trust Overview 0 Awaiting Review

To unlink or to remove a father_copy or Mother_copy contact that have no relationships to a student.

Students that have no relationships to a contact been create as Mother_copy and unable to unlink from this student. IF to remove the contact it will affect the other student contact as Mother.
Guest 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 2 Awaiting Review

Bank Reconciliation Warning

Add a warning when reconciling a statement with a document in a different month, alerting the user that this may cause an imbalance in the bank reconciliation report as of that date.
Guest 4 months ago in IRIS Financials 0 Under Investigation

Bank Reconciliation Quick Statement Search link

Add a hyperlink on the statement side to search bank statements by descriptions, values, and dates without having to come out of Bank Rec page to find statements that may have been reconciled already.
Guest 4 months ago in IRIS Financials 0 Under Investigation

Media Approval Step for non-ISO customers

Introduce a media approval stage after the payment run approval, so if the bank rejects the media, the run can revert to a draft stage for adjustments, rather than having to cancel payments and start again
Guest 4 months ago in IRIS Financials 0 Planned for a future major release

Document Emailer located in Purchasing Suite

If the Document emailer was accessible to Purchase Order raisers they could then send their emails to their suppliers instead of creating a PDF then emailing it from their Outlook (as an example) accounts or asking Finance who have the Accounting ...
Angela Herbert about 2 years ago in IRIS Financials / Future development 0 Planned for a future major release

Schedule send

Please add schedule sending as a function in student manager / email wizard
Guest 4 months ago in IRIS Ed:gen & iSAMS / Student Manager 1 Awaiting Review

Highlight student if record has been flagged

If a student's record has been flagged in Student Manager using the generic blue flag, this should highlight the student's name some how so that it is more obvious (Change the colour of the student's name for example). Currently, it is difficult t...
Guest 2 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review