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Tick Box to change the view between outstanding transactions and all transactions AP & AR

Change the drop down box to a tick box for changing the view between outstanding transactions and all transactions in AP & AR. This is minor but will have a big impact to those who regularly use the system.
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Salary Including Additions field imporvement

Can employee's who are joining in the future and who have additional payments which start in the future also have the additional payment including in the main salary information page "salary including additions". At present if someone has an addit...
Guest 7 months ago in Every HR / Employee - Additions/Deductions 0 Awaiting Review

Add a Name of Account field in the bank details section -Supplier Account> Finance Settings > Bank Details

Please can you add a Name of Account field in the bank details section? Often the name of the supplier is not the name of the bank account and this would be helpful when creating a BACS file for the payment to be recognised correctly.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Include Nationality and Ethic Origin as Fields

An independent school has reported the system should include ethic origin as well as nationality as fields to support them with UK inspections.
James Pedersen 7 months ago in Every HR / Employee - General 0 Good Feature

Auto populate Fee Billing Manager - Accounts Details [Account Code] with School Code from Students Manager

During the billing process under Fee Billing Manager, Account Details tab for a specific student, the Account Code needs to be copied manually by the Finance from Students Manager. Can we have this auto populated to reduce any error from manual co...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Awaiting Review

EveryHR - Training - When completing training early

if people have completed the training in advance of the expiry date and is unable to log it at the time it is completed due to system functionality. Is there a way this can be looked into? I.e. if a person completes early the renewal is set say 12...
Guest 7 months ago in Every HR / Training & CPD 0 Awaiting Review

automatic transitions on carousel

When adding photographs using the carousel feature, add a transition feature so the pictures automatically transition.
Guest 7 months ago in IRIS School Spider 0

Bank - Transactions

In iFinance under the Bank where one uploads bank transactions please can we have the ability to clear one transaction only and this could be at a later date than other transactions not allocated on the Bank. Please ensure that if one does enter a...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Ability to Disable Self-Certification Emails

Request to toggle if the automatic self-certification email is sent to employees following sickness absence. This may not be a required process for some schools.
Ioan Lee about 1 year ago in Every HR / Absence Management 0 Already Present

Requesting and approval of training

A better way for employees to request training from a list of available courses either online or offline for this to go through an approval process, with an approval process to be signed off once the course has been completed.
Guest about 1 year ago in Every HR / Training & CPD 1 Good Feature