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MTD VAT Account

MTD types in analysis fields of VAT Account, could it also put this on the docs inside the vat account? Gives easy access to confirm when a document has been included in a VAT return
Guest 2 months ago in IRIS Financials 2 Awaiting Further Feedback

Search function for Concerns list

Please could we have a search function, allowing us to search using any of the fields from a Concern (and whether or not documents have been attached to the concern), on the Concerns list for each child?
Guest 2 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

Option to create action on linked concerns

Please could we have the option, when creating a new action, to copy that action across to any linked concerns? This would save a huge amount of admin time when dealing with complex concerns involving multiple children.
Guest 2 months ago in IRIS Ed:gen & iSAMS / Wellbeing Manager 0 Awaiting Review

Reminders for Issue due date

Enable an email reminder scheduled on the date of an issue "Due date"
Bradley Allen 4 months ago in Every Compliance / Business 0

Temporary Swap lesson days in Timetable

Possibility to change the timetable that is already setup in iSams to change the timetable to follow other day only for certain week. Scenario as below:1. Wednesday timetable , P1-P5 will do the Monday timetable P1-P52. Wednesday P6-P5, will do th...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Awaiting Review

Users forum

It would be helpful to have a users forum so that users of the Every HR can share ideas of how the system can be used. This would help overcome any issues that they may have experienced and how they were resolved. might help free up the support ch...
Sheryl Newsom 4 months ago in Every HR / Admin - General 1

Leave request user interface

if there can add fllter function in leave reqesut like others,it is better to search a request in Leave request model,Thanks!
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Registration Manager 1 In Discovery

AP - Admin functionality to change Supplier after PO has been approved

We have created a supplier on our system called credit card orders to cover the one off purchases on the credit card. We have come across a number of instances where the suppliers payment method in the purchase order (PO) is different from the inv...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Training CPD features

There are a few changes it would be really useful to have. The first feature is that training is displayed in a users record with the training that needs completing first at the top of the list without having to click the due date header every tim...
Guest 4 months ago in Every HR / Training & CPD 1 Awaiting Review

Reminders for iFinance Invoice Approvals Outstanding

Currently we are resubmitting invoices to teachers who have yet to approve their invoices, the system should start to remind them on an increasingly frequent basis.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery