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Delete Runs in the Portal Publishing Tab of Report Printing

The list of Runs can contain some that were never used or had to be replaced. It would be useful to be able to delete these. You can delete Routines but not Runs
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Report Printing 2 In Discovery

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 2 months ago in IRIS PS Purchasing 1 Planned for a future major release

Grade Matrix not expanding, when window maximised

When a Grade Matrix is run, and the browser window is maximised, the Generating Grade Matrix screen fills the width of the browser Window, however once generated the Grade Matrix doesn't fill the width and height of the screen, so we're left with ...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Report Printing 6

Standalone Absence Calling

The ability to have absence calling as a standalone offering to Reach where a customer may not necerssarily require the functionality of the Core areas of Reach; but just the absence calling feature
Bradley Allen 2 months ago in IRIS Reach 0

Punchout

Could YPO be considered as a supplier for punchout?
Guest 2 months ago in IRIS PS Purchasing 1 Planned for a future major release

adding a security layer to PDFs generated from iSAMS via Report Publishing to prevent unauthorised editing

I would like to suggest adding a security layer to PDFs generated from iSAMS via Report Publishing to prevent unauthorised editing. Currently, if a user has the right software package, they can modify the PDF report or even extract saved signature...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Report Printing 1

amend the purchase order nominal

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
Guest over 2 years ago in IRIS PS Purchasing 5 Under Investigation

Be able to attach a zip file

At the moment you are restricted on the number of attachments you can send out but unfortunately you are unable to send a zip file. We have several different languages in our school and when a letter has come from an external agency who have sever...
Guest 3 months ago in IRIS Reach 0

Notification of live reports

Automatically display a post from Reports Manager when reports live (to work as a reminder for teachers).
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Daily Bulletin Manager / Report Printing 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 7 months ago in IRIS School Spider 0