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Guest 7 months ago in IRIS Financials 0 Will not implement

Supplier Refund button

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?
Guest 7 months ago in IRIS Financials 1 Will not implement

Custom Ordering of Exam Access Arrangements

The new examination arrangements feature places the different examination arrangements in what superficially appears to be a random order. Having this list in alphabetical order would make it much easier to locate items. Even better would be if we...
Sarah Kattau 7 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

Change to new Candidate Arrangements Export

The Candidate Arrangements Export has recently been updated, when we download it in Excel it appears with ticks now instead of the old wording which was set to Yes . We are a Google school, so use Google Sheets, when we open this file in Google Sh...
Guest 7 months ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Awaiting Review

External Exam Arrangements to be customizable for IB requirements

Add custom tick boxes to External Exam Arrangements that are specific to our school (IB). We have to add certain IB acceptable requirements in the Notes section, which is not helpful
Guest over 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 1 Now

Error posting notification

We have a lot of locations and all the business managers and finance teams have access to all locations, this is leading to posting errors, because all nominals appear at posting, is it possible to create an error message if the nominal is not mat...
Jamie Vincent almost 3 years ago in IRIS Financials 4 Planned for a future major release

Payment Selection - untick all!

It would be helpful to have an untick all / select all as currently we have to untick every item on the payment list if we only want to pay a couple of items. Very time consuming.
Tina Hardy over 1 year ago in IRIS Financials 2 Duplicate

Increase the number of characters allowed for a account in the Title field - Needed for Suppliers

When creating new suppliers (accounts) our users are having to shorten or cut off the supplier names in some instances due to the limit being set at 40 characters. The box itself is large enough to hold more characters so it would be great if this...
Becky Graham almost 3 years ago in IRIS Financials 1 Planned for a future major release

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company
Guest 7 months ago in IRIS Financials 1 Will not implement

Exam arrangements

The options available for access arrangements for exams are not completely meeting the needs that our pupils have. We would ideally need a 'colour overlay' tick box and a 'other' tick box. This would meet needs such as fidget toys, ear defenders, etc
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 Now