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A report in Contracts that can be filtered to show criteria ie >£100K

The customer requested that there be the ability to create and filter a report in Contracts that can be filtered to show criteria ie >£100K
Angela Herbert 11 months ago in Every Compliance / Contracts 0

API Access for reports

Benefit anyone who wishes to extract information from Every. Example of 2 things that would be useful: Export of all issues and details to allow reporting in Excel/PowerBI Export of compliance matrix or compliance items to allow for reporting
Guest 8 months ago in Every Compliance / Other 0

Select more than one visit type in Medical Centre

Students sometimes visit the infirmary due to allergies, pain, and/or itching. Currently, nurses are required to select only one visit type and one medication for each sympton the student has. If they could select multiple options for each categor...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Medical Centre 1 Good Feature

Remove the ability for school-level admins to archive MAT Admins at school level

To maintain the integrity of trust-based governance structures within MATs, I recommend removing the ability for school-level administrators to archive MAT Admins within the Every platform. Rationale: Governance Hierarchy: MAT Admins typically h...
Guest 12 months ago in Every Compliance / MAT Admin 0

Different coloured flags for different severity levels - that will feed through to Pupil Managers and other areas

In a boarding school environment we still need to flag low severity conditions like eczema and hayfever, but that needs to be separated from 'anaphylaxis', 'epilepsy', and other life threatening conditions. With many pupils having a some kind of c...
Guest about 9 years ago in IRIS Ed:gen & iSAMS / Medical Centre 5 Good Feature

Ability to add Medication from the Diary Entry Page

Our school nurse would be able to add medications whilst adding the Diary Visit without having to save one first and then having to then go and then add on another page.
Guest 8 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

Payment Dashboard - Update the Payment Practices Report

Hi, we have gone to complete our 6 monthly payment practices report for the DfE and the report has now changed and asks for the 'Value' of payments made between 1 and 30 days, 31 and 60 days etc rather than the number and % of payments. The PSF re...
Guest 8 months ago in IRIS Financials / Future development 0 Under Investigation

Reminders for Issue due date

Enable an email reminder scheduled on the date of an issue "Due date"
Bradley Allen 12 months ago in Every Compliance / Business 0

Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.
laura Evans over 3 years ago in IRIS Financials 1 Under Investigation

Sync with IRIS Financials

The ability for the financial informaiton with in the Asset Management module of Every Compliance to sync / export to IRIS Financials in a digital way.
Bradley Allen about 1 year ago in Every Compliance / Assets 0