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PSF Report Column

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?
Alex Squire over 3 years ago in IRIS Financials 0 Planned

V7 - bring back shortcut icons toolbar

The customer STA02 say that they are constantly using the shortcut icons on the toolbar and would like them in V7 too. Can they be reinstated?
Angela Herbert almost 2 years ago in IRIS Financials / Future development 1 Will not implement

Document Emailer - Further filters added to enhance performance.

Document emailer cannot handle larger date ranges and we are having to run it in batches due to missing old PO's that have not yet been sent. This needs to be enhanced and additional filters will assist in this.
Becky Graham almost 2 years ago in IRIS Financials / Future development 2 Awaiting Further Feedback

Snaking Seats for Room and Column Layout

When setting up seating plans you can either simply number each seat or use a combination of row and column orderings. However, it is only with the simple numbering of seats that you get the snaked layout. The snaked layout is a JCQ requirement, b...
Sarah Kattau over 7 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Good Feature

Standardise Embed Document Filter options

When using the Embed All Documents option at Trust level, you can only filter the documents by Category. However, when using the Embed All Documents at property level, you can only filter the documents by Type (despite the default option saying 'A...
Guest 12 months ago in Every Compliance / Documents 0

Add tick box for 'Ear Defenders' and 'Coloured Paper' in external access arrangements

A significant number of our students have Ear Defenders and a few need coloured paper / overlays (which is different from colour naming) as part of their access arrangements. While we can detail these additional needs in the Arrangement Notes free...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 0 Now

Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Jamie Vincent almost 3 years ago in IRIS Financials / Future development 1 Planned

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest almost 3 years ago in IRIS Financials 1 Planned

Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving almost 3 years ago in IRIS Financials 1 Awaiting Prioritization

Additional (extra) time to show up in exam cycle calendar

It would be great if the system could check to the exam entries, and if the exam has students eligible for extra time, that this be added on to the total time requirements for the exam. It is great just being able to drag the exam times around on ...
Guest about 5 years ago in IRIS Ed:gen & iSAMS / External Exams Manager 2 Now