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GL Extract

Can a report be available or an amendment in Accounting to be able to export more lines on the document enquiry when downloading the GL Extract for auditors. Due to the limit of lines several detail enquiries need to be ran in order to obtain all ...
Amelia Okeke about 1 year ago in IRIS Financials / Future development 2 Already exists

Multi-site Local Document Compliance matrix

Hyperlinks inactive for green activities but available for amber and red - but would be good to be able to access them as well
Gavin Gomersall 7 months ago in Every Compliance / Documents 0

Role detail to be included in reporting of outstanding documents (policies) to read.

Role detail to be included in reporting of outstanding documents (policies) to read. Currently it just shows employee name and email address which makes chasing up via line managers/dept very difficult
Rachel Cooper 7 months ago in Every Compliance / Documents 0

Hiding Nominal/Account

On the new update, where users do not have access to nominals/accounts, they can still 'see' them except they are 'greyed' out. This is sometimes hard to browse through nominals/accounts as they will have to scroll past the nominals/accounts, they...
Guest over 1 year ago in IRIS Financials 1 Awaiting Prioritization

Export on "Department" from HR module. At the moment you cannot export on department in the pinkie box for staff (.

At the moment the export function in the pink box in HR module is not ideal. You cannot export staff records by department or print photos by department both of which are pretty essential functions. Also many of the fields only relate to students ...
Guest about 6 years ago in IRIS Ed:gen & iSAMS / HR Manager 1 In Discovery

Ability to exclude trips from the Budget Check.

We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Further Feedback

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 2 years ago in IRIS Financials / Future development 1 Planned

I would like to be able to show tickets on a 1 page site that would refresh when a new ticket comes in

we would like to put up a screen that shows our tickets as they come in.
Guest 7 months ago in Every Compliance / Business 0

Working Days Lost Column without the Need for Census Enabled

The working days lost column within absences is really useful, especially within Central. It allows you to see quickly how many days absent an employee has had, without trying to work out if it includes a weekend etc. It also works well with the t...
Guest 7 months ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

Frequency changes to allow days of week and term times

Allow Activities to be completed on certain days of the week, rather than just 'daily' frequency, as this mean daily activities show as overdue on weekends and need to be falsely completed. Also allow input of term dates to ensure activities are n...
David Morris 7 months ago in Every Compliance / Compliance 0