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PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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    Showing 3146 of 3146

    Deposits - retained rather than returned

    We have occasions where we retain a deposit rather than return it but there is no way of recording this in Fee Billing. It would be good to have a tick box to say "Retained" so that it can't subsequently be returned in error and it isn't included ...
    Guest about 3 years ago in iSAMS / Fee Billing 1 Good Feature

    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

    Sync with IRIS Finincials

    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 IRIS Assets 0

    Confirmation of Payee Report

    How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
    Guest 12 months ago in IRIS Financials 1 Awaiting Prioritization

    Prevent previous cover arrangements from disappearing when a set is assigned to a new teacher.

    We had a teacher that was sick for a while and covered their lessons for several weeks. Recently, we employed a new teacher, who is taking over that teacher's classes. When we assigned this new teacher to the sets, the cover records for the previo...
    Guest about 2 years ago in iSAMS / Cover Manager 0 In Discovery

    PO number sorting

    It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...
    Guest 9 months ago in iSAMS / iFinance 0 Awaiting Review

    Assistant House Directors - facility to house two AHD

    It would be very useful for us to be able to capture two Assistant House Director into School manager - this would help immensely with report comments writing.
    Guest over 1 year ago in iSAMS / School Manager 2 Good Feature