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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

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

Migrating Data in Exams Manager / Internal Exams Manager

Internal Exams Manager - it would be incredibly helpful if we could migrate data (for example) from “Mock Exam 2016-17” cycle to “Mock Exam 2017-18” – it would save me a lot of time to just go in and change dates, rather than needing to recreate a...
Guest over 8 years ago in IRIS Ed:gen & iSAMS / Internal Exams Manager 1 Good Feature

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes over 1 year ago in IRIS PS Purchasing 0 Awaiting Prioritization

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.
Guest over 1 year ago in IRIS PS Purchasing 0 Under Investigation

Disposed Item Reporting that can be pulled by a specific date and same type for disposal

Tech secretary and tech team will be using to better keep track of devices we have disposed/recycled, etc. and disposal being able to pull by date. Ex. our last recycle was 9/20/23. We want to pull a report as of that date.
Guest over 1 year ago in IRIS Assets 0

Value reducing orders - access levels

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...
Vicky Redburn over 1 year ago in IRIS PS Purchasing 1 Will not implement

Catalogue capacity

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...
Jamie Vincent almost 2 years ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Auto-top up for dinner accounts

Parents are keen to have an auto-top up facility on their children's dinner accounts (a facility currently offered by sQuid).
Guest almost 2 years ago in IRIS PlusPay 0 Planned