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Reminders for Issue due date

Enable an email reminder scheduled on the date of an issue "Due date"
Bradley Allen 3 months ago in Every Compliance / Business 0

Email Alerts for issues to multiple people based on Category

Being able to allow mulitple emails to be linked to an issues category, so when the issue is logged multiple alerts can go out.
Guest 7 months ago in Every Compliance / Business 0 Awaiting Prioritization

International currencies

We are now expanding the core IRIS products into the international school base. It would be ideal to have a currency setting to change the default £ values on areas like assets, compliance costs, issues costs etc etc. The workaround at the moment ...
Bradley Allen 7 months ago in Every Compliance / Business 1

Validation Errors - Print Report

The Census Manager allows you to see validation errors and warnings, and it is currently not possible to export these from the system, or even span multiple pages. It would be great if this data validation could be produced in an excel report, so ...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Census Manager 6 In Discovery

Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...
Sarah Egginton over 2 years ago in IRIS PS Purchasing 2 Under Investigation

IRIS Financials Sync

The ability to sync contracts data from the BM module to IRIS Financials in a digital way.
Bradley Allen 4 months ago in Every Compliance / Business 0

Asset disposal - revisit to add a description (reason)

After an asset has been disposed of it isnt currently possible to revisit it and add a reason why. Customer today had a few that he wanted to do this to but wasnt able to.
Angela Herbert 8 months ago in Every Compliance / Assets 0

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 4 months ago in IRIS PS Purchasing 1 Planned for a future major release

Export fields or provide report

I want to be able to export the University from the Education tab of ‘Further Education’ under additional information section but apparently this is not available as an export field. Please make this available to export or provide a report we can ...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Census Manager 0 Good Feature

Pay and contracts.

Could the pay and contracts be made to hold past scales and superseded contracts, also some staff have multiple roles so need multiple contract and associated pay data can this functionality also be added.
Claire Walker almost 3 years ago in IRIS Ed:gen & iSAMS / Census Manager 0 Later