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Copy and Paste Sections on checklists

I think a copy and paste feature should be added for checklists, As i have found if i were to make a firedoor checklist for the fire door checks. I would have to write out over 100 separate sections of the same thing where it could just be copy an...
Guest 12 months ago in Every Compliance / Compliance 0

The ability to turn activities that are 'completed-awaiting documents' amber.

Currently, when an activity is awaiting documentation, the colour is red or green. Green makes it look completed and that there is nothing outstanding, whereas red makes it appear as if the activity has not been completed. This has created a lot o...
Guest 11 months ago in Every Compliance / Compliance 1

Multiple tabs

It would be extremely useful to be able to have more tabs opened at the same time, i.e. Suppliers and GL or withing suppliers Orders and Item invoices. Switching back and forth looses filters and consequently is rather time consuming. It would als...
Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Allocation Screen

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process
Guest 8 months ago in IRIS Financials 0 Under Investigation

Overspend flag on analysis/budget code when using Purchase Orders

When raising Purchase orders would it be possible for the system to flag if the analysis code will go overspent. Could finance users put a stop on anything else being raised against this code or automatically sends it to a higher level to authorise?
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

New Drop Down

Good Afternoon Please may I request that we can add a new tab/drop down to the Every compliance activities section. What would really help us is to have a separate tab next to 'completed - awaiting documentation' for any compliances where further ...
Guest 28 days ago in Every Compliance / Compliance 0

Auto refresh

It would be helpful for a set automatic refresh, so that data is updated on a regular basis without the user having to force a refresh/update.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 2 Awaiting Review

working on sales Accounts, it reverts to beginning of list all the time

Is it possible when working on sales accounts and clearing entries via matching that once you have done one it goes back to the list where you was. I'm currently working on G and every time I complete and clear lines on one billing account it then...
Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

Email Newsletter for new updates to system

There are a few members of staff who access the system less often and it would be extremely valuable to have the information on how to navigate new system features as well as being informed of the date of implementation, to minimise confusion. If ...
Guest 29 days ago in Every Compliance / Admin 0

Bulk Edit Documents at MAT level

In the new Documents update, there is a bulk update at school level to edit, review, and distribute the documents, however there is no option to bulk update or edit at MAT level, it seems like this feature is already in effect at school level so h...
Guest 29 days ago in Every Compliance / Documents 0