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Duo Set Up

Can Duo be set up within Self Service, instead of needing to be requested through support? Also to show users who have been set up for this (enabled/disabled)
Guest 11 months ago in IRIS Financials 1 Will not implement

Activity - additional tab

The activity. Tab which informs users under which priority the activity has been set up, would be helpful. At the moment there is no info for users - without admin access- what is the priority.
Guest 11 months ago in Every Compliance / Compliance 0

calendar - additional info

1. The calendar - is really good feature, however, when there is more than 1 activity it does not list them; unless I click on it, the activities do not show. It would make more sense if activities would be listed by their name despite how many th...
Guest 11 months ago in Every Compliance / Admin 0

Risk Register template update

Update the risk module so that we can create a more sophisticated risk register template as per attached document
Ana Tsoucalas 11 months ago in Every Compliance / Risk 0

Little bugs in admissions portal

There are a few bugs in the admissions portal and it would improve the proespective parent experience if they could be resolved. 1.) When moving from enquiry to registration there are some weird little lookup errors - Under Parent details a blank ...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 In Discovery

Way to track expiry dates of documents from suppliers

My customer felt that there should be a way for her to check that documents (ie Public Liability documents) that have been submitted in the Suppliers section Business Admin are still in date. At the moment it is possible to miss that a document ha...
Angela Herbert 11 months ago in Every Compliance / Business 0

Links tabs in purchase ledger

In V6 there were GRN and PO tabs available but these are not in the links to make it quicker to get to when looking at a suppliers history. Can they be added into the Links > Extensions
Angela Herbert almost 2 years ago in IRIS Financials 2 Under Investigation

Bring back summary of reconciliations

Customers used to see a report at the end of doing bank reconciliations that confirmed what they had done during that reconciliation. This is no longer available and in its place is a link to the reporting suite. Whilst this is useful they want th...
Angela Herbert almost 3 years ago in IRIS Financials / Future development 0 Under Investigation

Enable the default mail options to be applied to new contacts when approving the admission portal forms

We have set up the default contact mail options in Student Manager to be Reports and Communication. This is so that our Finance team can tick billing when they set up the billing accounts. When a record is manually added in Admissions Manager, the...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Admissions Portal 0 Awaiting Review

compliance text

suggestion is to make the text a lot larger the text was larger two weeks ago and for some reason this has changed on all my colleague compliance matrix
Guest 11 months ago in Every Compliance / Compliance 1