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Subject Reports Awaiting Completion to include the set name as well as the teacher

I print off the Subject Reports Awaiting Completion sheet to scribble on as I figure out anomalies and check every teacher has completed all reports required - but I'm often reminding myself by looking elsewhere which subject the teacher teaches a...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Reports Manager 0 In Discovery

Spell check should check pupil names held in iSAMS.

The spell check routine should use the pupil data to check pupil names. Many teachers make mistakes when writing reports that are not picked up by the spell check or other members of staff. These can easily be caught by checking against the pupil ...
Guest over 7 years ago in IRIS Ed:gen & iSAMS / Reports Manager 1 In Discovery

Remove the ability for school-level admins to archive MAT Admins at school level

To maintain the integrity of trust-based governance structures within MATs, I recommend removing the ability for school-level administrators to archive MAT Admins within the Every platform. Rationale: Governance Hierarchy: MAT Admins typically h...
Guest 12 months ago in Every Compliance / MAT Admin 0

Payment Dashboard - Update the Payment Practices Report

Hi, we have gone to complete our 6 monthly payment practices report for the DfE and the report has now changed and asks for the 'Value' of payments made between 1 and 30 days, 31 and 60 days etc rather than the number and % of payments. The PSF re...
Guest 8 months ago in IRIS Financials / Future development 0 Under Investigation

Reminders for Issue due date

Enable an email reminder scheduled on the date of an issue "Due date"
Bradley Allen 12 months ago in Every Compliance / Business 0

Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.
laura Evans over 3 years ago in IRIS Financials 1 Under Investigation

Sync with IRIS Financials

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 about 1 year ago in Every Compliance / Assets 0

Incident and Accident Reporting

Our schools currently have to report these via CPOMS, could there be an API link to avoid the duplicated effort in recording in both systems.
Guest 4 months ago in Every Compliance 0

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...
Julie Fry over 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

Report list - Group by academic year (like in Report Printing)

In Reports Manager --> Configuration --> Remove Unwanted Reports, the list of reports under "Cycle" aren't grouped by academic year making it a little annoying to find the report being looked for as we have to look through the long list of r...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Reports Manager 0 Good Feature