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Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Claire Shadbolt over 2 years ago in IRIS PS Purchasing 6 Planned

A way to track audit of all exports happening through export wizard

This is mainly for backend management and will be useful to the IT team for each school. If a data is incorrect and several teachers have downloaded that data while it was incorrect, there is currently no way to point who has the wrong data and in...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Analytics & Insights 0 In Discovery

Select personalised fields in reports

I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...
Kath Tooley 8 months ago in IRIS PS Purchasing 1 Already exists

Workflow approval for multiple cost centres

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher about 2 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

Providing feedback

I am setting up workflows currently and receiving support from Advantage. I do not always receive the feedback link within the case resolution email. I think it would be good to have a link attached to each case logged via the Iris platform, where...
Guest 9 months ago in IRIS PS Purchasing 1 Will not implement

Save timed out requisitions as drafts

It would be really useful if timed out requisitions/orders could be saved as drafts. In a busy school office, there are often interruptions part way through processing a requisition and by the time the staff get back to it, it has timed out meanin...
Vicky Redburn over 1 year ago in IRIS PS Purchasing 0 Awaiting Prioritization

Cancelling GRN

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.
Tina Hardy 10 months ago in IRIS PS Purchasing 1 Will not implement

Support for Shared Datasets

Shared Datasets are not supported with cloud hosted iSAMS https://support.isams.com/hc/en-us/articles/115013288408-Shared-Data-Set-Not-Supported The SQL Server and Reporting Services used in the cloud platform are version 2016. SQL Reporting Servi...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Analytics & Insights 0 In Discovery

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry over 1 year ago in IRIS PS Purchasing 1 Planned

Ability to view passwords to check accuracy on typing

No description provided
Guest over 2 years ago in IRIS PS Purchasing 4 Planned