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Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 3 months ago in IRIS PS Purchasing 1 Planned for a future major release

amend the purchase order nominal

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
Guest over 2 years ago in IRIS PS Purchasing 5 Under Investigation

Punchout

Could YPO be considered as a supplier for punchout?
Guest 3 months ago in IRIS PS Purchasing 1 Planned for a future major release

Stop re-adding default iSAMS Custom Reports to pink drop-down

Every time there is an iSAMS update the default iSAMS reports are added to the Custom Reports part of Student Manager, which means that we have 30 custom reports for teachers to choose from, which is far too many AND some of the reports have criti...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Analytics & Insights 1 Later

Search for RDL File

Please will you add a search facility so an RDL file can easily be found without trawling through every folder.
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Analytics & Insights 1 Good Feature

Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...
Sarah Egginton over 2 years ago in IRIS PS Purchasing 2 Under Investigation

Allow individual permissions on report folders

Before we migrated to iSAMS hosted we were able to set individual AD permissions to SSRS folders of reports which enabled us to hide reports which pulled confidential data such as HR data from some users. Please can iSAMS consider something simila...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Analytics & Insights 6 In Discovery

Identify Service on Order so that no GRN is required

When orders are created it would be useful to have a service option, which would indicate that a GRN is not required. For example professional services, exam fees, recurring invoices for leases etc. This would reduce the time taken to process invo...
Guest almost 3 years ago in IRIS PS Purchasing 5 Planned

Add Grouping to Custom Reports

It would be helpful to allow groupings in custom reports for any of the modules that offer reports. If one could group reports i.e. have 'heading' that a few reports could sit under and another 'heading' that another few reports could sit under wo...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Analytics & Insights / Gradebooks 1 Already Present

User licenses report

Is it possible to get a report of users by useage of the portal, I am constantly short of Licenses, and need to see user useage. To make sure the more active users keep their license, and also to see if I still need so many licenses
Jamie Vincent over 2 years ago in IRIS PS Purchasing 1 Planned