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Multi-site Local Document Compliance matrix

Hyperlinks inactive for green activities but available for amber and red - but would be good to be able to access them as well
Gavin Gomersall 5 months ago in Every Compliance / Documents 0

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...
Julie Fry over 1 year ago in IRIS Financials / Future development 1 Under Investigation

Role detail to be included in reporting of outstanding documents (policies) to read.

Role detail to be included in reporting of outstanding documents (policies) to read. Currently it just shows employee name and email address which makes chasing up via line managers/dept very difficult
Rachel Cooper 5 months ago in Every Compliance / Documents 0

Set a date that a price for dinners can be increased on

We have increased our dinner costs from 1 April. We thought if we updated the system on 1 April that would be fine but the system has charged everyone from 30 & 31st March the updated price. Can this be looked at that you can set a date when y...
Guest 5 months ago in IRIS Parentmail 0

iSAMS Leaving Date Issue and Data Sync Check

Hi Team, We are currently experiencing an issue with iSAMS. A staff member, Ellie, added a leaving date for a student yesterday (please see the screenshot attached); however, the date has automatically updated to the end of Term 3. It appears that...
Guest 5 months ago in IRIS Ed:gen & iSAMS / Student Manager 0 Awaiting Review

Custom Group Management - left column needs to be wider

We use the Custom Group Manager to set up trips for billing. The title of the group starts with the full date so that the list appears in calendar order. We can't see the full title without scrolling to the right. A wider column or the ability to ...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Student Manager 0 In Discovery

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest about 3 years ago in IRIS Financials 1 Planned

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham over 2 years ago in IRIS Financials / Future development 1 Planned

Add a Preferred Gender Field and change the current Gender field to Gender At Birth

To get around the issue of Non-Binary pupils and use of gender neutral pronouns, our suggestion would be for iSAMS to create a new field in the Student Manager module called ‘Preferred Gender’ which can have 3 or more options. Then rename the exis...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Student Manager 2 Later

idea for upgrating your IRIS element professional software

Hi, I am the IRIS element professional user. We found that 1. we could not put 'draft' watermark on the accounts as well as CT600 tax return. And 2.we also could not save the accounts as word format. 3.We could not use for our customers who are cu...
Guest 6 months ago in IRIS Analytics & Reporting 0 Needs review