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Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Sascha Ellman-Brown about 2 years ago in IRIS PS Purchasing 1 Planned

Seating Plan

In manage seating plans-excel output report in plans tab we need for exam board regulations: In the first tab: plan invigilator desk position, what subject program duration of exam First name on seating plan Coloured paper* the colour the student ...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Internal Exams Manager 0 Good Feature

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry almost 2 years ago in IRIS PS Purchasing 1 Planned

Workflow approval for multiple cost centres

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher about 2 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

Access Arrangements to be consistent with External Exams Access Arrangements

The Internal Exams Access Arrangements for Candidates is different from External Exams Access Arrangements Please can the two be consistent. It makes it increasingly difficult to run Internal Mocks when all the options aren't there.
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Internal Exams Manager 1 Now

Select personalised fields in reports

I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...
Kath Tooley 10 months ago in IRIS PS Purchasing 1 Already exists

Save timed out requisitions as drafts

It would be really useful if timed out requisitions/orders could be saved as drafts. In a busy school office, there are often interruptions part way through processing a requisition and by the time the staff get back to it, it has timed out meanin...
Vicky Redburn over 1 year ago in IRIS PS Purchasing 0 Awaiting Prioritization

Providing feedback

I am setting up workflows currently and receiving support from Advantage. I do not always receive the feedback link within the case resolution email. I think it would be good to have a link attached to each case logged via the Iris platform, where...
Guest 10 months ago in IRIS PS Purchasing 1 Will not implement

Cancelling GRN

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.
Tina Hardy 11 months ago in IRIS PS Purchasing 1 Will not implement

Ability to view passwords to check accuracy on typing

No description provided
Guest almost 3 years ago in IRIS PS Purchasing 4 Planned