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New app - products with multiple options

We've been testing the new app on an iPad with an item that had multiple options and parents could pick more than one. Picking the item was not a problem. However, if I'd wanted options a and c from the list it is little cumbersome as when I added...
Neil Williams 7 months ago in IRIS Parentmail 0

PERFORMANCE DASHBOARD

There is no 'performance dashboard' to view for users with standard access. If user have access for the school profile and can update activities and issues, they should as well be able to see their school performance chart.
Guest 7 months ago in IRIS Analytics & Reporting 0 Needs review

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 7 months ago in Every Compliance 0

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 7 months ago in Every Compliance / Admin 0

E Procurement Supplier

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Guest 7 months ago in IRIS Financials 0 Will not implement

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 7 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 7 months ago in Every Compliance / Multi-Site 0

Supplier refunds included in payment run if a credit note is not received in time to reconcile.

When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Error posting notification

We have a lot of locations and all the business managers and finance teams have access to all locations, this is leading to posting errors, because all nominals appear at posting, is it possible to create an error message if the nominal is not mat...
Jamie Vincent almost 3 years ago in IRIS Financials 4 Planned for a future major release

Increase the number of characters allowed for a account in the Title field - Needed for Suppliers

When creating new suppliers (accounts) our users are having to shorten or cut off the supplier names in some instances due to the limit being set at 40 characters. The box itself is large enough to hold more characters so it would be great if this...
Becky Graham almost 3 years ago in IRIS Financials 1 Planned for a future major release