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    Training Notes

    Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
    Claire Shadbolt over 3 years ago in IRIS PS Purchasing 1 Under Investigation

    Staff Expenses

    Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
    Claire Shadbolt over 3 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

    Auto sync from Gradebook to Reports should not stop after executing Gradebook Data Sync from the Report wizard

    Currently, once I clicked the 'Sync Gradebook Data' button for a cycle, it works syncing the data through, however it also turns the auto sync off and from that time, I have to click 'Sync Gradebook Data' button again and again every time I need t...
    Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Gradebooks / Reports Manager 0 In Discovery

    Default the Supplier Account for E-Procurement Orders

    When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
    Lance Gordon about 2 years ago in IRIS PS Purchasing 0 Under Investigation

    To have the ability to log people out from Active Session screen

    Often customers forget to log out correctly and rather than have to go to Self Service it would be good to have an option to close sessions down from the Active Sessions Screen
    Angela Herbert almost 3 years ago in IRIS Financials 0 Under Investigation

    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 almost 3 years ago in IRIS PS Purchasing 1 Planned

    Help option when you select a function or go to complete a transaction it will then attach the help to guide.

    If when you say go to enter an invoice a wizard tool appears with the option of an how to guide attached to it would really help with training and development on IRIS financials. It would also allow a standard way or working. This could also be us...
    Guest about 2 years ago in IRIS Financials / Future development 1 Under Investigation

    Amending the 'Available until' dates of columns of multilple gradebooks in one-go

    Often times, when there is an unfortunate need to change the dates in 'Available to enter until' for many columns of multiple gradebooks much later, it is insanely time consuming to change the dates one by one. To simplify the process, it would be...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 4 In Discovery

    Set Default VAT Codes By Nominal

    At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
    Guest 9 months ago in IRIS PS Purchasing 1 Under Investigation

    Purchase ledger default to all periods

    Why does the purchase ledger not default to all periods, when you do a search. Could this be set as the default search.
    Jamie Vincent about 3 years ago in IRIS Financials 3 Planned