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E Procurement

Allow separate settings for trad and live databases
Guest 4 months ago in IRIS Financials 1 Already exists

Naming Convention when downloading form Exam Manager

Currently, when downloading the exam timetable from Exam Manager, the downloading file name convention includes the brackets "[DD MMM YYYY] File Name". This seems to cause an issue when opens from Microsoft 365 as the bracket is the special charac...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Internal Exams Manager 0 Good Feature

MAT Level management

The ability to manage pages at MAT level and view analytics & ofsted compliance in a summarised view for the group.
Bradley Allen 8 months ago in IRIS School Spider 0

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham over 1 year ago in IRIS Financials / Future development 1 Planned

Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...
Jamie Vincent 8 months ago in IRIS Financials / Future development 2 Under Investigation

Cancelled bacs run too complicated in Version 7

When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended ...
Guest almost 2 years ago in IRIS Financials / Future development 0 Development Complete

Longer descripton field on invoices

The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer
Emilia Hodgson over 2 years ago in IRIS Financials 3 Awaiting Further Feedback

Dot Tab for copying previous rows items not available.

In V2 that we have just upgraded from you were able to put a full stop and tab to copy the item in the row above. This seems to have disppeared in purchasing. In purchasing you can copy the whole row above but that isnt always useful. We want to b...
Guest 4 months ago in IRIS Financials 1 Under Investigation

Emailing Suite configuration

Currently every user has to manually input the report server / report template / smtp settings. When granting a user access to the emailing suite, could admin have the option to 'copy settings from' another user?
Guest 9 months ago in IRIS Financials / Future development 0 In Development

Importing Access Arrangements

It would be great if the exam access arrangements could be imported into Internal Exams Manager like it can into External Exams Manager. This would make the adminstration of the access arrangements much easier, quicker and less prone to error. At ...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Internal Exams Manager 0 Now