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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

Pull location from assets into issues

Similar to incidents, can the location pull-through be added to issues as well?
Guest 11 months ago in Every Compliance / Issues 0

Wider Search Options in Purchase Ledger

In V6 there were far more search options available. It had the ability to search the purchase ledger for a suppliers by title, account, postcode, town, address, county, country, contact, telephone, email address, bank sort code and bank account nu...
Alex Brace-Wyman almost 2 years ago in IRIS Financials 4 In Development

Lock Activity set up for MAT monitored items

For Activities set up at MAT level, titles, descriptions, categories and frequencies should be locked and only be allowed to be amended at MAT level.
David Morris 7 months ago in Every Compliance / Compliance 0

Payscales Linked to Salaries - Linked as a default

To prevent human error in implementation projects when a property is created please can "Payscales Linked to Salaries" be ticked as default to prevent this setting being missed and causing major issues later in the project, especially where the ef...
Guest 8 months ago in Every HR / Payroll - General 0 Awaiting Review

Please allow us to remove a date of completion of an activity if it is entered incorrectly

No description provided
Guest 4 months ago in Every Compliance / Compliance 0

Document Emailer - Automate PO sending when approved

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications
Guest 10 months ago in IRIS Financials 3 Planned

Automatic rollover date to change automatically

Contracts that are set to automatically rollover should not require manual intervention the keep changing the date. Is there a way for the system to recognise that the contract is set to automatically rollover to the renewal date specified when th...
Guest 10 months ago in Every Compliance / Contracts 0

A full document report to show who hasn't read a document rather than per document

it would be really useful to be able to run a report for all unread documents rather than having to go into each document.
Guest 11 months ago in Every Compliance / Compliance 0