When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.
Jamie Vincent
over 2 years ago
in IRIS Financials
2
Already exists
We do a manual census return for each of our schools which are represented by Divisions in iSAMS. It would therefore be extremely helpful to be able to generate census data by Division. I'm not sure which "Category" this request belongs.
Print out the list of suppliers bank account details at the completing of the media so they can be checked
When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
Angela Herbert
over 2 years ago
in IRIS Financials
1
Duplicate
Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Angela Herbert
over 2 years ago
in IRIS Financials
1
Planned
When adding students to consent registers the page will reset back to page 1 every time someone is added from subsequent pages. Can this be looked at as it makes a very useful feature unbelievably time consuming to use.
Most of our parents are MyEd users and we try to keep the number who are not users below 3%. We spend a lot of time every week contacting those who have become inactive by not opening the app for a month, so that they can receive our in-app messag...
Guest
over 2 years ago
in IRIS Reach
2
In Discovery
Currently no way of managing staff annual leave. Could the functionality of the Cover Module be applied to HR Module. This would allow staff to email a request to their line manager who could approve/deny based on looking at current leave etc.
Ability to add decimal points in Financial Information/Pay/Weeks per Year. Currently set as only 2 digit field
Currently the Weeks Per Year field in the Pay tab (Financial Information section) is set as 2 digit field. Our contracts are calculated using an Essex.Gov.Uk formula meaning staff can be paid for part weeks. Please can this field be changed?