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Reports - freeze header row titles on screen

Reports on the screen need to have the header row frozen on all reports. Management accounts by cost centre does not have the header row frozen and other reports do not have this either.
Beverley Smith over 3 years ago in IRIS Financials 1 Under Investigation

Ability to view passwords to check accuracy on typing

No description provided
Guest over 3 years ago in IRIS PS Purchasing 4 Development Complete

Save timed out requisitions as drafts

It would be really useful if timed out requisitions/orders could be saved as drafts. In a busy school office, there are often interruptions part way through processing a requisition and by the time the staff get back to it, it has timed out meanin...
Vicky Redburn over 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
Paul Wood over 3 years ago in IRIS Financials 3 Already exists

Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

No description provided
Guest over 3 years ago in IRIS Financials 1 Planned

Internal report comment or hide from specific report comment field

We would find it useful to be able to hide specific report comment fields that are set up in a Report Manager template so they don't display in pupil profiles. It's useful to have an internal comment for teachers to justify why a grade was given s...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Reports Manager 0 In Discovery

The ability to remove pupils not getting a report from all screens in allocations

It would be really useful to remove a single pupil from all screens in Allocations, eg HM, Year etc. We have that ability on the Subject tab but not on the rest and it would be helpful to remove them from the staff entry listing in Reports Wizard.
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Reports Manager 0 Good Feature

Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
Guest over 1 year ago in IRIS Financials / Future development 1 Already exists

Reports Template - Result Element - Input control

In the Reports Manager > Templates > Edit > Results > Add Result window, like the Numeric Only checkbox, have another one that allows to set a grade boundary and a list of override fields that can have a defined value.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Reports Manager 0 Good Feature

Approver check

Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?
Guest over 1 year ago in IRIS Financials 1 Will not implement