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Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Angela Herbert over 2 years ago in IRIS Financials / Future development 1 Planned

Duplicate Staff Warning

When adding new pupils to the system in the Admissions Manager module there is a warning if you are about to add a pupil that appears to match someone who is already on the system. Staff sometimes leave us and rejoin us. It would be great if there...
Sarah Kattau over 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Invoice Length

If you type more than 4 lines on a sales invoice it creates an additional page so the invoice ends up being 2 sheets long. If you look at the first page there is plenty of room and it ends up being a big blank space. Can this be changed so you can...
Guest 2 months ago in IRIS Financials / Future development 1 Under Investigation

Bulk Fill Nominal & Account

When punching back into to IRIS after creating an order via E-procurement users are required to complete nominal and account numbers for every individual line. Unlike in the IRIS ordering screen you cannot even copy the line above. Would it be pos...
Paul Wood 4 months ago in IRIS Financials 1 Already exists

VAT number validation

Could a validation check be included on the supplier account to ensure the vat number manually input is a valid vat number?
Guest 4 months ago in IRIS Financials / Future development 1 Planned for a future major release

Reporting Suite settings

It would be really helpful if we could set default settings for the reporting suite. For instance, the font in the reports is too small and has to be enlarged to see it each time. If I could set this as a default, it would save me time. Also, bein...
Tina Hardy 4 months ago in IRIS Financials / Future development 1 Will not implement

Document Emailer located in Purchasing Suite

If the Document emailer was accessible to Purchase Order raisers they could then send their emails to their suppliers instead of creating a PDF then emailing it from their Outlook (as an example) accounts or asking Finance who have the Accounting ...
Angela Herbert almost 2 years ago in IRIS Financials / Future development 0 Planned for a future major release

Reason for change - Filter to AM/PM Only and by Division

The new statutory guidance requires schools to record a reason for change when changing a students registration value. This is only a requirement for AM/PM registers but there is currently no way of filtering to this via the tab. This can be solve...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Now

Student Registers available as filters in Registration Manager Reports

This is a feature I have discussed directly with our account team but worth capturing here as well for wider input. Currently in Registration Manager > Report tab, the pupil filters do not include the ability to filter by pupils on particular r...
Steve Boothroyd over 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 2 In Discovery

Request to automate the transition from Applicant to Current status based on the employee's joining date.

Hi Team, We would like to request the system to automatically change the status of the new staff from Applicant to Current once the employee's join date is reached. May I know whether this is possible? Thank you
Guest over 1 year ago in IRIS Ed:gen & iSAMS / HR Manager 0 Good Feature