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Make updated agent's registered address to apply to all clients

There should be an option such that a change in the registered office of the customer will automatically update for every individual client
Guest 7 months ago in IRIS Financials / Future development 2 Awaiting Further Feedback

Add StudentID field to all reports

So we can tally them with our school MIS . Thank you
Guest 7 months ago in IRIS Parentmail 0

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

Greater control of what Detention information is displayed on Parent Portal

When publishing detention details to parents via the portal web and apps, it would be really useful if we can have finer control as to what details are displayed. We are not sure we would want the descriptions of the detentions shown to parents, a...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 1 Good Feature

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