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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 almost 3 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

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 about 2 years ago in IRIS PS Purchasing 1 Planned

Drag and drop attachment upload

I would love to be able to drag and drop files to attach them to emails for parents. This is much easier than having to save a file, then search for it and attach. I often have emails that arrive in my Outlook with attachments that I need to get o...
Guest about 2 years ago in IRIS Reach 1 Will not implement

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry almost 2 years ago in IRIS PS Purchasing 1 Planned

Need to limit access to certain areas of the Report Printing Module

Need to limit access to certain areas of the Report Printing Module. Currently, if a staff has access to the Grade Matrix they will by default also have access to the Publishing tab. Can we have individual access to report publishing tab
Sunitha MC over 2 years ago in IRIS Ed:gen & iSAMS / Report Printing 0 In Discovery

Show completed time in Portal Publishing

Towards the end of term we often have multiple report cycles to be published. Yesterday, for example, we had Y7, 9, 11, 12 and 13 going out. While we had them all queued up to run, I had to leave before they had finished, so I don't know what time...
Neil Williams 9 months ago in IRIS Ed:gen & iSAMS / Report Printing 0 In Discovery

Workflow approval for multiple cost centres

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher about 2 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

Being able to schedule send Group emails

Being able to schedule send messages would be beneficial rather than having to wait for the actual time/day.
Guest over 1 year ago in IRIS Reach 0

Autofit Column Width and/or Tooltip for Manage Routine/Manage Runs pages

In the Manage Runs page, I can zoom out to see hidden text. This trick does not work in the Manage Routines page. Both pages, I cannot just hover over the text and see full name in a tooltip.
Guest 9 months ago in IRIS Ed:gen & iSAMS / Report Printing 2

Allow staff to access bulk printing and grading matrix without access to portal publishing.

I have given our teachers access to Report printing so they can use Bulk printing as a good way of seeing who has written what in the reports and using the grading matrix. However, how do I block them from seeing the Portal Publishing
Guest about 3 years ago in IRIS Ed:gen & iSAMS / Report Printing 0 In Discovery