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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 about 1 month ago in Every Compliance / Admin 0

Documents Module - Allow for a report to show the NAME of the documents which staff have and have not read across the school

Within the Documents module, we would request that there is a report built to allow for the Admin team to review the name of the document item and which staff have and have not read this for all documents across the school.
Guest about 1 month ago in Every Compliance / Documents 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 about 1 month ago in Every Compliance / Risk 0

Automatic default entry of user staff name in Wizards

The following areas require the user to tell the system who they are each time they make a submission. While on the odd occasion they might be submitting something for someone else, so the ability to change the selection should remain, the lack of...

Configuration of Detentions by Year Group / Division

At the moment, the settings available within the Discipline Manager module are global. However, the arrangements for detentions in our Senior School are different to those in the Junior School. For example, in the Senior School we have a team of p...
Sarah Kattau 3 months ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Becky Graham about 1 year ago in IRIS Financials / Future development 0 In Development

Automate detention publications

It would be useful to be able to automate these to be published at the same time each day instead of it being a manual process.
Guest 3 months ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Payment Run - Ability to deselect all items.

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.
Becky Graham about 1 year ago in IRIS Financials / Future development 5 Planned

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 about 1 month ago in Every Compliance / Business 0

User Holidays

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.
Guest 10 months ago in IRIS Financials 0 Awaiting Prioritization