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Auto attaching to purchase orders

Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.
Jamie Vincent over 2 years ago in IRIS Financials 1 Under Investigation

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 over 2 years ago in IRIS PS Purchasing 2 Already exists

Bulk assign present codes in Registration

In Registration Manager we have to select Registration Status -> Distance Learningfor each student. It is very time consuming. Unfortunately at the moment it is not possible to bulk assign present codes in iSAMS.We would like to be able to bulk...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

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 over 2 years ago in IRIS Financials 2 Already exists

Enable a census return for each Division

We do a manual census return for each of our schools which are represented by Divisions in iSAMS. It would therefore be extremely helpful to be able to generate census data by Division. I'm not sure which "Category" this request belongs.
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Census Manager 1 Later

Print out the list of suppliers bank account details at the completing of the media so they can be checked

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
Angela Herbert over 2 years ago in IRIS Financials 1 Duplicate

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Angela Herbert over 2 years ago in IRIS Financials 1 Planned

Use FRIENDLY NAME rather than TIME absent registration notification to parents

This will help parents to know exactly what period their child were absent, specially in Tutor Registration.
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Allow show all names in consent register

When adding students to consent registers the page will reset back to page 1 every time someone is added from subsequent pages. Can this be looked at as it makes a very useful feature unbelievably time consuming to use.
Guest about 5 years ago in IRIS Ed:gen & iSAMS / Data Protection 0 Good Feature

Leave Tracking

Currently no way of managing staff annual leave. Could the functionality of the Cover Module be applied to HR Module. This would allow staff to email a request to their line manager who could approve/deny based on looking at current leave etc.
Guest about 5 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery