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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

Ability to set default cycles for multiple exam centres

We are two schools using the same iSAMS. Each school has their own exam centre. Currently the module allows only one Exam Centre and one Exam cycle within it to be set as default. The Exam officers for each school have to select their cycle from t...
Guest about 3 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

Send Exam Fees Data from External Exams Module to Finance Modules without exporting manipulatin and then re-uploading

Add a routine that can send the external exam fees data from the external exams module directly to the finance modules. Benefit of saved time and lack of transcription errors for both Exams officers and Finance office staff.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Later

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

Seating - gaps between different exams

It would be very useful if it was possible to select where you want to start the next exam. Sometimes for various reasons I do not want the same number of seats as a gap between different exams. I may wish to start a new row with the next exam and...
Guest almost 11 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 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

Permissions for HoDs

It would be good if permissions could be assigned in such a way that Heads of Department are able to view entries just for their subjects in order to check and confirm with exams officer, rather than having to filter out other subjects. In additio...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 In Discovery

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization