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Updating multiple accounts

It would be great if you could update one account then copy new information to other accounts
Julie Borg about 1 year ago in IRIS PS Purchasing 2 Awaiting Further Feedback

Off Games Manager filter by Divisions

Could we have the ability to filter Off Games Manager to display only the divisions a member of Staff is assigned to? This currently works for Student Manager on divisions and for Medical by assigning the relevant houses. It would be great to have...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Off Games Manager 0 In Discovery

Include Preferred Name in extract

Off Games | Print List While the Preferred Name exists within the module when viewing data through iSAMS, the Preferred Name is not used when using the 'Print List' functionality. Can this be updated.
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Off Games Manager 0 In Discovery

Add number of families

Could you please add the number of families in the school on the current students page? I think it is intFamily in the database, so a simple count on that would be great. Thanks
Sean Corrigan over 2 years ago in IRIS Central / Analytics 1 In Discovery

'Disadvantaged' measure

Please could we have a reporting measure for 'Disadvantaged' children in Central? This is a common reporting metric used by the DfE, and one I'm constantly being asked for, and should include all current Free School Meals and all FSM Ever 6 childr...
Guest over 2 years ago in IRIS Central / Analytics 0 Planned

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.
Lance Gordon over 1 year ago in IRIS PS Purchasing 2 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 1 year ago in IRIS PS Purchasing 0 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes over 1 year ago in IRIS PS Purchasing 0 Awaiting Prioritization