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Do not send on orders

Would it be possible to create a tick box on the purchasing portal, when creating a new order, " Do Not Send", which if ticked would exclude it from the Document e-mailer function.
Jamie Vincent 9 months ago in IRIS PS Purchasing 2 Needs review

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Claire Shadbolt over 3 years ago in IRIS PS Purchasing 1 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Claire Shadbolt over 3 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Regular automatic reports to procurement staffs on PO status

It would be great if regular automatic reports on PO status could be sent to procurement staff every day for review, this would save me from having to click into each order to check the status.
Guest 9 months ago in IRIS Ed:gen & iSAMS / Analytics & Insights 1 Already Present

Waiting List for BASC Register

It would be really useful if parents could be added to a waiting list, or set up an alert if a space becomes available at a club. Thanks
Jennifer Talbot 9 months ago in IRIS Parentmail 0

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Sascha Ellman-Brown about 3 years ago in IRIS PS Purchasing 1 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Lance Gordon over 2 years ago in IRIS PS Purchasing 0 Under Investigation

an ALL button. a 'Wildcard' function. MULTIPLE selection WITHOUT having to separately get SchoolID. Not a parameter..

I am sick of having reports 'available' that I have to always go and find SchoolID for every pupil when I want to simply produce reports (you claim are available) for ALL PUPILS. This should be a basic option. The DEFAULT. I do not want to have to...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Analytics & Insights 1

SEN Datasets available in Reports Designer

We would like to create a pupil information sheet relating to the data sets found in Pupil Registers - SEN. Please see attached moc-up. This would need to be on a per pupil bases and downloaded to PDF. The preminse of this is to provide a snapshot...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Analytics & Insights 0 Awaiting Review

More flexibility to be able to close register choices & change price banding

We have issues as we need to close the ordering for hot meals on the Tuesday for the following week. We would like to be able to close ordering for a week not in days. We need to order a week in advance. Because we can't close a week we have paren...
Helen Singleton over 3 years ago in IRIS Parentmail 2 Awaiting Prioritization