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Ideas

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 10 months ago in IRIS PS Purchasing 1 Planned for a future major release

Gradebook Mark logs filtering

Adding a filter option in Gradebook mark log will be helpful as we can see who changes grades and this will be helpful specially we are a big school and constant changes in gradebook will help us track all the records.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 5 Good Feature

Connects assessment column and mark element by export & import

This is my scenario, I connect each assessment column to the new report cycle and the mark element in the output report template one by one in many GradeBooks in each report quarters. The only one thing different is the report cycle, but the outpu...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Gradebooks 1 In Discovery

Gradebook export to excel

When the gradebooks are exported as excel, it would be really helpfull to include the student code or school identifier.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 1

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 about 2 years ago in IRIS Financials / Future development 1 Planned

Ability to search grades by student.

I would like have ability to search students grades as a search teacher gradebooks. For example, If I want watch the progress or grades for any students i would like only search that student and not by teacher and their all gradebooks.
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Good Feature

GL Extract

Can a report be available or an amendment in Accounting to be able to export more lines on the document enquiry when downloading the GL Extract for auditors. Due to the limit of lines several detail enquiries need to be ran in order to obtain all ...
Amelia Okeke 11 months ago in IRIS Financials / Future development 2 Already exists

Add Batch Editing Option in Gradebooks Module

I propose adding a “Batch Edit” feature to the Gradebooks module. When multiple gradebooks are selected from the Gradebooks list tab, a popup window (similar to the one used for copying gradebooks) would open. On the left, it would display the sel...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Gradebooks 0 Awaiting Review

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest about 3 years ago in IRIS Financials 1 Planned

Accessibility improvement

Please, please could you change the font colour in the purchasing portal to black. the low contrast of the grey text is a strain on the eyes
Graham Fain 5 months ago in IRIS PS Purchasing 0 Under Investigation