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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 almost 3 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

E Procurement

Allow separate settings for trad and live databases
Guest 12 months ago in IRIS Financials 1 Already exists

Allow "inclusion" of Pupils in Report Manager

Please can you submit a product feature request that could be implemented by June 2025 (next year) that allows an “inclusion” of individual pupil’s names that overrides all other exclusion rules in a report that have been set? Why? Because this is...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Reports Manager 0 In Discovery

Transfer tickets between sites

Hi is it possible to add the transfer option for issues as we currently use to transfer assets between sites? Please find the screenshot of the transfer option attached. Kind regards, Ilia
Guest about 1 year ago in Every Compliance / Issues 0

Dot Tab for copying previous rows items not available.

In V2 that we have just upgraded from you were able to put a full stop and tab to copy the item in the row above. This seems to have disppeared in purchasing. In purchasing you can copy the whole row above but that isnt always useful. We want to b...
Guest about 1 year ago in IRIS Financials 1 Under Investigation

Restrict 'Move' on REG Documents

in V6, you could restrict access to users being ble to move documents from reg to books. theres no way currently to restrict the Move button on REG documents (under Documents - Register Documents)
Guest about 1 year ago in IRIS Financials 1 Under Investigation

When searching periods could you add "Prior Year" as a factory set option.

When searching periods could you add "Prior Year" as a factory set option.
Jamie Vincent about 3 years ago in IRIS Financials 2 Already exists

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent about 3 years ago in IRIS Financials 1 Planned

View reports by author

It would be useful, for proof reading, for us to be able to see all reports written within a particular cycle, for all their classes, by teacher (author). This way we can just print off all the files quickly and pass these back to staff. We are aw...
Guest over 4 years ago in IRIS Ed:gen & iSAMS / Reports Manager 0 In Discovery

Specify which teachers need to write reports on a per subject basis within a report cycle

It would be useful if you could specify that 2 different teachers need to write subject reports on a per subject basis, rather than as an overall setting for the whole report cycle. Sometimes we want to do this for just a few subjects within the r...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Reports Manager 0 In Discovery