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Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...
Jamie Vincent 10 months ago in IRIS Financials / Future development 2 Under Investigation

Seating Plans -exam wizard select all

When it comes to seating the candidates it would be better to have a select all option. Where the Inc. column is as at the moment you need to un ticking everything one by one. This will help with e/g seating concessions.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 3 Good Feature

One Login for Multiple Sites

At the moment, users who are managing multiple separate sites have to use different usernames, but this means that notifications don't go to the actual email address because the one used to log in doesn't actually exist. Also makes it difficult to...
Guest 5 months ago in IRIS Assets 1

Users export list

It would be really good to be able to export the users that are listed in IRIS Assets into a PDF or excel/csv to be able to check, monitor etc. Details would like to be seen: - Forename- Surname- Department- Email address
Guest 5 months ago in IRIS Assets 0

Bulk update email address

It would be helpful to be able to update the user email addresses in bulk. When school changes the email address suffix (everything after the @) need to update this in Assets but have to do everyone individually. It would be useful to be able to d...
Guest 5 months ago in IRIS Assets 0

Incorrect credentials popup

It will be helpful to have the incorrect credentials pop up specify what is incorrect, if it specifically the password or the email address
Guest 5 months ago in IRIS Assets 0

Sync with IRIS Finincials

The ability for the financial informaiton with in the Asset Management module of Every Compliance to sync / export to IRIS Financials in a digital way.
Bradley Allen 5 months ago in IRIS Assets 0

Default nominal code on supplier accounts

In other systems I have used you are able to set a default nominal code for each supplier to save time having to type in the nominal code every time. For instance EDF is our electricity supplier so it would be good if when ever we entered an invoi...
Guest over 1 year ago in IRIS Financials / Future development 1 Planned

Adding non timetabled data to the batch API

We use a third party provider for our Student Portal and they are unable to pull through any non timetabled external exam entries as the Batch API from ISAMS does not allow it.Could the Batch API permissions be increased to allow for the import of...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 In Discovery

Selecting particular seating as starting point for individual exams.

Default to candidate number orderAdd to seating one exam at a timeStart an exam at specific seat numberAllow AA pupils to allocated separatelyCandidate list to be by exam and candidate number.
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery