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Title of schools in compliance matrix table page

Hi, Please could you build into the compliance matrix that when you school down the names of the schools on top come down with the page? As a regular user i spend ages going up and down to see which site the columns are for.
Guest 5 months ago in Every Compliance / Multi-Site 0

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.
Guest about 2 years ago in IRIS Financials / Future development 3 Development Complete

API write back

API write back into every,, and read for every aspect
Guest 21 days ago in Every Compliance / Multi-Site 0

Copy and Paste Sections on checklists

I think a copy and paste feature should be added for checklists, As i have found if i were to make a firedoor checklist for the fire door checks. I would have to write out over 100 separate sections of the same thing where it could just be copy an...
Guest 11 months ago in Every Compliance / Compliance 0

The ability to turn activities that are 'completed-awaiting documents' amber.

Currently, when an activity is awaiting documentation, the colour is red or green. Green makes it look completed and that there is nothing outstanding, whereas red makes it appear as if the activity has not been completed. This has created a lot o...
Guest 10 months ago in Every Compliance / Compliance 1

Allocation Screen

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process
Guest 8 months ago in IRIS Financials 0 Under Investigation

Direct Debit Bureau

Is there any plans to incorporate a Direct debit collection module into Accounting, its more of a wish list at present but parents are asking more and more if we can set up direct debits at the moment we encourage them to set up standing orders. I...
Jamie Vincent 28 days ago in IRIS Financials / Future development 1 Already exists

Non Order Invoices

Is it possible to flag Non order invoices on the system to a named user in their locations workflow. We are finding that we need to monitor non order invoices and bring schools to task over them, but by the time they are in a BACS its a little to ...
Jamie Vincent 28 days ago in IRIS Financials / Future development 1 Already exists

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

Pull location from assets into issues

Similar to incidents, can the location pull-through be added to issues as well?
Guest 10 months ago in Every Compliance / Issues 0