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Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest over 2 years ago in IRIS Financials 1 Planned

block out seats on seating plans

Please could it be made possible to be able to 'block' out seats on a room configuration so that candidates can't be seated in them when creating a seating plan? Currently the only option for room configurations seem to be a complete grid, there i...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 Good Feature

Cancelling GRNs

It would be helpful if GRNs or part of could be written off or cancelled and revert back to PORD in order for it to be written off. We are still learning the system and a few items have been progressed in error which need to be cancelled.
Carol Clark 9 months ago in IRIS Financials / Future development 0 Under Investigation

Create an XSLX file to upload results into external exam manager

I am currently building a custom basedata for our upcoming Mock exams in the External exams manager. The reason for this is that I find that the internal exam manager does not provide enough functionality. My question is can I use an xlsx template...
Guest 5 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Markup Percentage - Be able to fix an amount

It would be really useful if we could enter a default figure in the Markup % field on Candidate Fee Reports (which can then be amended as necessary, prehaps in the Setup tab). The Exams Team have to keep remembering to complete this field every ti...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

Seating Plans -exam wizard select all

When it comes to seating the candidates it would be better to have a select all option. Where the Inc. column is as at the moment you need to un ticking everything one by one. This will help with e/g seating concessions.
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 3 Good Feature

E Procurement

Allow separate settings for trad and live databases
Guest 5 months ago in IRIS Financials 1 Already exists

Emailing Suite configuration

Currently every user has to manually input the report server / report template / smtp settings. When granting a user access to the emailing suite, could admin have the option to 'copy settings from' another user?
Guest 10 months ago in IRIS Financials / Future development 0 In Development

Default nominal code on supplier accounts

In other systems I have used you are able to set a default nominal code for each supplier to save time having to type in the nominal code every time. For instance EDF is our electricity supplier so it would be good if when ever we entered an invoi...
Guest over 1 year ago in IRIS Financials / Future development 1 Planned

Adding non timetabled data to the batch API

We use a third party provider for our Student Portal and they are unable to pull through any non timetabled external exam entries as the Batch API from ISAMS does not allow it.Could the Batch API permissions be increased to allow for the import of...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 In Discovery