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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

Activities Showing in the All Modules

Each new activity created in the Activities Manager, even archived ones, creates a new shortcut in the All Modules page (accessed from the Waffle on the top left) Greater control for this would be appreciated. e.g. disable archive activities from ...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Activities Manager 0 Awaiting Review

Tutor Group to be added to Reward and Conduct email notifications

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Guest 9 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 2 Awaiting Review

Action visibility on the Overview tab

An idea to address two current issues around Action visibility. Currently, if you are assigned an action, you are emailed but can only see the action if you are also given visibility of the concern. The wider list of staff with visibility of the c...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...
Emilia Hodgson almost 3 years ago in IRIS Financials / Future development 3 Planned

Additional contacts for Contracts

Currently, Contracts can support only one contact that gets notified. There should be a facility to add more email addresses in case there are multiple individuals/depts that need to be notified. This is an urgent request.
Guest 4 months ago in Every Compliance / Business 0

Raise an Issue by email.

This request is for a way to email new issues directly to the system. We would need a way to generate an email address for each of our 'properties', along the lines of sv5eftu4sdfgs.s6vsuB3@every.education Anyone who sends an email to that addres...
Guest 12 months ago in Every Compliance / Issues 2

Remove 10,000 Row Limit

In version 6, there is no limit on rows when running account enquiry.This aids reports that are needed during year end to supply to auditors and when reviewing our main purchase ledger. It would reduce time taken to run reports and changing period...
Guest 10 months ago in IRIS Financials 1 Already exists

Ability to produce rewards and conduct reports for past students

We would liketo be able to produce reports for past students to send of to new schools for SEN students
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 4 Awaiting Review

One Reward or Sanction triggers another.

It would be useful if one reward or sanction type automatically triggered another. Example 1 - when a pupil reaches 15 points they receive a distinction. Staff have to manually issue a distinction at this point, duplicating their work. Example 2 -...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery