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Staff details to be moved from SIMS

It would be really useful if staff details could also be moved over from SIMS. All staff will then receive the messages that have been sent to parents.
Louise Livermore 5 months ago in IRIS School Spider 0

Ability to set custom filters within Reports

It would be very useful to be able to design a report with custom filters so that when it is ran, you can get the detail you require. This means that it can move away from a snapshot to data that can be used at any point and produce the required i...
Shaun Dellar 5 months ago in Every HR / Report Builder 0 Awaiting Review

Multi-site Local Document Compliance matrix

Hyperlinks inactive for green activities but available for amber and red - but would be good to be able to access them as well
Gavin Gomersall 6 months ago in Every Compliance / Documents 0

Create a report of which pages have been viewed on your site and for how long.

This is to give insight about whether OFSTED are viewing your website prior to a inspection. If we could monitor where abouts in the country the user was based, which pages were viewed, documents downloaded and how long was spent on the website, m...
Guest 6 months ago in IRIS School Spider 0

Role detail to be included in reporting of outstanding documents (policies) to read.

Role detail to be included in reporting of outstanding documents (policies) to read. Currently it just shows employee name and email address which makes chasing up via line managers/dept very difficult
Rachel Cooper 6 months ago in Every Compliance / Documents 0

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest about 3 years ago in IRIS Financials 1 Planned

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham over 2 years ago in IRIS Financials / Future development 1 Planned

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 12 months ago in IRIS PS Purchasing 1 Planned for a future major release

I would like to be able to show tickets on a 1 page site that would refresh when a new ticket comes in

we would like to put up a screen that shows our tickets as they come in.
Guest 6 months ago in Every Compliance / Business 0

Frequency changes to allow days of week and term times

Allow Activities to be completed on certain days of the week, rather than just 'daily' frequency, as this mean daily activities show as overdue on weekends and need to be falsely completed. Also allow input of term dates to ensure activities are n...
David Morris 6 months ago in Every Compliance / Compliance 0