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Attachment file too big

When attaching a file to a transaction within iFinance it does not tell you if a file is too big to attach.
Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Pay Award - Divider values allowing decimal points

Hi All, When creating a Pay Award, you have the option to recalculate Daily and Hourly rate by using a divider value. Currently EveryHR only allows a whole number but for greater accuracy for schools can we look to allow the divider to be a number...
Guest 3 months ago in Every HR / Payroll 0 Awaiting Review

Change location on invoice entry screen easier

We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
Guest 12 months ago in IRIS Financials / Future development 1 Awaiting Further Feedback

IMPORT Set NAME in the same template as CODE so they can be different

ALL you need is another column called SET NAME in the import template. It's an excel spreadsheet... A code is NOT a name. This should be very simple to action, the fields are in the same place and negates the need to auto populate the code. IF a s...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Show which academic house a student is in on their portal

I want students to be able to see the academic house they are in when they log in to the student portal website.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Student Portal 0 Good Feature

Leave Requests in Pending status to have more edit options

Currently it is only possible to edit the Type of Leave requested, but it would be useful to be able to tweak the times, e.g. sometimes a parent will put the time as 4am instead of 4pm, or they put a Leave as ending at 13:35 which is when PM reg s...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 1 In Discovery

AP invoice box - see which invoice are entered via the AP invoice box

Currently there is no easy way to review invoices to see if they were loaded automatically via the AP inbox or loaded manually. Can there be a flag on invoices to show if it was loaded via the AP inbox. Sometimes staff are uploading invoices manua...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

Allowing staff to view their own staff record

Allow staff to view their own personal details (but no other staff members) so they can update them if their details change including sos contact etc
Guest about 3 years ago in IRIS Ed:gen & iSAMS / HR Manager / Teacher Portal 0 Good Feature

Weekly display of Daily Bulletin

It would be great to able to see the Daily Bulletin in a Weekly format so that we could plan our week more effectively
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Daily Bulletin Manager 0 Good Feature

Email Log ability to view emails sent

We should be able to see each others email log and be able to open the email sent from the system
Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review