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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 over 1 year ago in Every Compliance / Assets 0

Submit a concern (Wellbeing Manager) on iTeacher app

It would be really useful for a teacher to be able to add a concern on the iTeacher app.
Robyn Schaerer about 2 years ago in IRIS Ed:gen & iSAMS / Teacher Portal 0 Good Feature

include any responses that have been added to the issue

We use every compliance to raise issue for our site manager, when you download the reports, is it possible to include any responses that have been added to the issue?
Guest 8 months ago in Every Compliance 0

Option to extend duration of session before timeout for individual staff

We have one career guidance counsellor who uses iSAMs heavily throughout her day. She has reported that her sessions timeout too frequently which disrupts her work. Could iSAMs add the feature to extend the duration of a session before timeout occ...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Teacher Portal 0 In Discovery

Multiple issues and assets statistics

This is only for users with administrator privileges on Every Compliance: It'd be nice if there was an easy and straightforward way to display/export a report showing the number of tickets closed per user, per category, who logged the most tickets...
Guest 8 months ago in Every Compliance / Admin 0

E Procurement Supplier

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Guest 8 months ago in IRIS Financials 0 Will not implement

Admissions Portal Forms - Field Description Format / Layout

It would be very useful to have the ability to add returns or blank rows (i.e. paragraphs) into the Field description (as well as that description appearing above the field value) so that what you enter when setting up the field is what is display...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?
Guest 8 months ago in IRIS Financials 1 Will not implement

Assign status of 'To Be Assigned'

When mapping an Activity to multiple properties, have a default assignee of 'To Be Assigned' to allow quick mapping of activity and then flag this red on the individual property page to alert to need to assign.
David Morris 8 months ago in Every Compliance / Multi-Site 0

Bring back 'as at' enquiries!

In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...
Guest almost 3 years ago in IRIS Financials / Future development 0 Awaiting Prioritization