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PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest 2 months ago in IRIS PS Purchasing 1 Already exists

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest 4 months ago in IRIS PS Purchasing 1 Already exists

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Paul Wood over 1 year ago in IRIS Financials 3 Already exists

Improved User Management

We would like the ability to be able to manage users ourselves for IRIS Analytics. By this I mean - setting up new users, deactivating users that have left, and resetting passwords for existing users. At the moment, these requests are handled by s...
Hannah Matthews over 1 year ago in IRIS Analytics & Reporting 2 Already exists

Send Reports directly from Reporting Suite

No description provided
Guest over 1 year ago in IRIS Financials 1 Already exists

Be able to add new periods in bulk

Future periods need to be created to ensure prepayments of contracts etc work correctly, however by default PSF only add a year or 2 and then make it the end users responsibility to add individually. Or have to pay extra for Bespoke Work. Why when...
Sascha Ellman-Brown 12 months ago in IRIS Financials 2 Already exists

Add the ability to view a copy of emails sent from the document emailer

It would be really useful to be able to see a copy of sent emails for Purchase Orders, Sales invoices etc. If a customer or supplier says that they have not received an email, we would usually send a copy of the sent email as proof
Emilia Hodgson about 1 year ago in IRIS Financials 1 Already exists

Budget Enforcing to include commitments in the system

Since we began using PSF 8 years ago we have had the 'budget enforce' function turned on. Up until this year it has worked fine, however, I have been told it no longer takes into consideration any commitments in the system and allows budget holder...
Paul Wood about 1 year ago in IRIS PS Purchasing 2 Already exists

DTT documents

When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.
Jamie Vincent about 1 year ago in IRIS Financials 2 Already exists

Decimal places for budget values

Please can you make it so that budget values (whether uploaded manually or via a SQF File) are not rounded. We use Access Education, when we upload our profiled budget to IRIS, because IRIS Financial rounds to NIL decimal places the budget reports...
Guest over 1 year ago in IRIS Financials 1 Already exists