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Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest over 2 years ago in IRIS Financials 1 Awaiting Further Feedback

School Data Sync set filter

School Data Sync works really well to bring sets and pupils into Microsoft 365 and create all the necessary groups. However it is currently all or nothing. It would be really useful to have a way to filter which sets are synced with SDS, perhaps b...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Later

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

Easier Linking of Sets

There are two places where you can link sets to one another. The first screen where you can link sets is where you have clicked the Edit button to edit the details for an existing set. There are are filtering options to drill down to particular su...
Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 Good Feature

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.
Lance Gordon over 1 year ago in IRIS PS Purchasing 2 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Lance Gordon over 1 year ago in IRIS PS Purchasing 0 Under Investigation

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

Automate Set Associated Teachers

When multiple teachers are down to teach the same set in the Timetable, it would be great addition to automatically add the associated teachers in Teaching Manager.
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Teaching Manager 1 In Discovery

Linking HoDs/HoSs to a particular division

So that External Exams works in multi-divisional systems, the Departments and Subjects need to be shared across divisions. This means that HoS at one division can access the HoS reporting of another division, and also that HoS/HoD of all divisions...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Teaching Manager 0 In Discovery