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Bank Reconciliation Quick Search link

Add a hyperlink on the document side to a quick search function, letting users search by value, description, date, or document number if they cannot see an expected document rather than having to come out of the bank rec page.
Guest 3 months ago in IRIS Financials 0 Under Investigation

Supplier Refund

Improve the supplier refund process by allowing direct unallocation of payments from invoices, without having to fully cancel the original payment. Could add Warning – undo allocation with remove Paylist stamp.
Guest 3 months ago in IRIS Financials 0 Under Investigation

Payment Run Link

Add a hyperlink in the invoice selection screen to the 'document not showing on paylist' report that auto-fills the payment run details, so users can find why an invoice isn’t showing, without having to come out of the payment run
Guest 3 months ago in IRIS Financials 0 Under Investigation

Previous Document View

Display original details in a greyed-out section above the fields for reference. Easier to see what they original REQ vs PO vs GRN vs INV looked like without coming out and back in again
Guest 3 months ago in IRIS PS Purchasing 1 Will not implement

GRN/Invoice quantity differences

Show a warning if the invoiced quantity differs from the GRN quantity, if further invoices are expected or not. If not, then potential auto-write off for remaining
Guest 3 months ago in IRIS PS Purchasing 1 Will not implement

Order/Invoice Price Differences

When invoice and order prices differ (not full quantity), it could prompt the user to write off the difference, and if confirmed the system automatically generates a write-off document. If full quantity but price difference, it generates the messa...
Guest 3 months ago in IRIS PS Purchasing 1 Under Investigation

Default Single/Cross Location Orders

Have a Default setting to set orders as single or cross-location orders. With an override button to switch on the order itself. This would help prevent accidental cross-location postings.
Guest 3 months ago in IRIS PS Purchasing 1 Will not implement

Show Room Name on Student Timetable rather than Room Code

Although we add a key to the room codes for students, they never read it, and still ask us every year what room is such and such code. It would just be so helpful if the room name showed on their timetables under the Location heading.
Guest 3 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 1 Awaiting Review

Email Exam Results

Adding in a feature where you can email GCSE and A Level results to students on results day - set up to send at 8am for example. This would reduce the margin of error of emailing students their PDF prints of their results and significantly reduce ...
Guest 3 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Manage Seating Plans - output templates default setting 'Letter'

The seating plans run to Word/Excel/pdf but for all formats the default setting is 'Letter' and prints outside the margins of A4. It would be really helpful if the default setting could be 'A4' and it would avoid having to change the print setting...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery