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Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Angela Herbert over 2 years ago in IRIS Financials / Future development 1 Planned

Invoice Length

If you type more than 4 lines on a sales invoice it creates an additional page so the invoice ends up being 2 sheets long. If you look at the first page there is plenty of room and it ends up being a big blank space. Can this be changed so you can...
Guest 2 months ago in IRIS Financials / Future development 1 Under Investigation

Bulk Fill Nominal & Account

When punching back into to IRIS after creating an order via E-procurement users are required to complete nominal and account numbers for every individual line. Unlike in the IRIS ordering screen you cannot even copy the line above. Would it be pos...
Paul Wood 4 months ago in IRIS Financials 1 Already exists

VAT number validation

Could a validation check be included on the supplier account to ensure the vat number manually input is a valid vat number?
Guest 4 months ago in IRIS Financials / Future development 1 Planned for a future major release

Reporting Suite settings

It would be really helpful if we could set default settings for the reporting suite. For instance, the font in the reports is too small and has to be enlarged to see it each time. If I could set this as a default, it would save me time. Also, bein...
Tina Hardy 4 months ago in IRIS Financials / Future development 1 Will not implement

Ability to sort and filter gradebook data by additional characteristic fields' values

Currently, Gradebooks has only an ability to filter columns (among the large number of culumns) to be displayed. It would be much much more useful if it could have the ability to filter / sort data by the value of the characteristics fields and th...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Gradebooks 3 Now

Document Emailer located in Purchasing Suite

If the Document emailer was accessible to Purchase Order raisers they could then send their emails to their suppliers instead of creating a PDF then emailing it from their Outlook (as an example) accounts or asking Finance who have the Accounting ...
Angela Herbert almost 2 years ago in IRIS Financials / Future development 0 Planned for a future major release

Bulk Delete/Remove Student Leavers in Gradebooks

When a student leaves, midway through an academic year/ course, the students remain in the gradebook although greyed out. At the present we're having to go through the Master Gradebook and each and every Individual Gradebooks to remove them one at...
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Gradebooks 2

Gradebook Autosave Default

It would be great if the Autosave button were enabled by default in all Gradebooks. Some teachers forget to turn it on, even though it’s recommended, and in cases of internet instability before saving, this can lead to unnecessary rework.
Guest 8 months ago in IRIS Ed:gen & iSAMS / Gradebooks 1 Awaiting Review

View IRIS Financials on multiple screens

Customers, and I, would like to be able to view the IRIS Financials (EDU) over multiple screens ie main desktop on one screen and other drop down options on a 2nd monitor. Currently they all load on the screen that has the main landing page on it ...
Angela Herbert almost 2 years ago in IRIS Financials / Future development 9 Already exists