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Allocations

Easier to use allocations menu, the current drag and drop is a bit strict where if you drop in the wrong place, it will start a fresh allocation.
Guest 3 days ago in IRIS Financials 1 Under Investigation

Creditor / Debtors - add TB onto report

Could we add the TB onto the Creditors/Debtors report? Makes it easier to compare the 2 at month/year end
Guest 5 days ago in IRIS Financials 1 Under Investigation

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 5 days ago in IRIS Financials 2 Awaiting Further Feedback

Flagging of inactive tickets

I would like to be able to set a timescale once a ticket is created for action to take place, so say after a set time period whether thats days or weeks a flag is created by the issue to highlight the lack of actions
Guest 6 days ago in Every Compliance / Issues 0

Pull location from assets into issues

Similar to incidents, can the location pull-through be added to issues as well?
Guest about 1 month ago in Every Compliance / Issues 0

Self Service Locations

On Self Service once user is added, the location access cannot be changed to add or remove access
Guest 20 days ago in IRIS Financials 1 Under Investigation

Change the wording used in the email generated when a form is sent so it does not read Dear (surname)

Currently when a form is sent the parents are sent an email which begins: Dear (surname). This looks quite unprofessional and we would like to either change it to include the salutation first or change it to parent/carer.
Guest 24 days ago in IRIS Parentmail 0

Service Level Agreement Tracking (Within Issues)

One key limitation of the issues tracking module is a lack of being able to monitor each ticket against an SLA. It would be helpful if an SLA could be assigned to each ticket which shows a countdown of time remaining to allow closer monitoring, pr...
Guest 26 days ago in Every Compliance / Issues 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 over 1 year ago in IRIS Financials / Future development 2 In Development

Access to INV/POIN

When granting access to create INV in Purchasing, can it automatically give access to POINs
Guest 20 days ago in IRIS Financials 1 Under Investigation