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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
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PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
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    Showing 3369

    Add the ability to opt NOT to add an additional contact on an application form

    Currently the admissions portal forms force the user to add an additional contact. We do get applicants in one-parent/guardian families who, at the application stage, only want to enter the details of that one parent/guardian. We have to advise su...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

    Introduce the possibility to pseudonymise admissions records that have been withdrawn/rejected x months ago

    We would look to anonymise admissions data for pupils who chose not to join us some time ago, so that we can retain the generic statistical information for future analysis whilst being GDPR compliant.
    Guest about 3 years ago in IRIS Ed:gen & iSAMS / Admissions Manager 0 In Discovery

    VAT control account cleardown

    We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    amend the purchase order nominal

    Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
    Guest over 2 years ago in IRIS PS Purchasing 5 Under Investigation

    One Login for Multiple Sites

    At the moment, users who are managing multiple separate sites have to use different usernames, but this means that notifications don't go to the actual email address because the one used to log in doesn't actually exist. Also makes it difficult to...
    Guest 3 months ago in IRIS Assets 1

    Users export list

    It would be really good to be able to export the users that are listed in IRIS Assets into a PDF or excel/csv to be able to check, monitor etc. Details would like to be seen: - Forename- Surname- Department- Email address
    Guest 3 months ago in IRIS Assets 0

    Bulk update email address

    It would be helpful to be able to update the user email addresses in bulk. When school changes the email address suffix (everything after the @) need to update this in Assets but have to do everyone individually. It would be useful to be able to d...
    Guest 3 months ago in IRIS Assets 0

    Incorrect credentials popup

    It will be helpful to have the incorrect credentials pop up specify what is incorrect, if it specifically the password or the email address
    Guest 3 months ago in IRIS Assets 0

    IRIS Financials Sync

    The ability to sync contracts data from the BM module to IRIS Financials in a digital way.
    Bradley Allen 3 months ago in Every Compliance / Business 0

    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 3 months ago in Every Compliance / Assets 0