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Temporary Swap lesson days in Timetable

Possibility to change the timetable that is already setup in iSams to change the timetable to follow other day only for certain week. Scenario as below:1. Wednesday timetable , P1-P5 will do the Monday timetable P1-P52. Wednesday P6-P5, will do th...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 Awaiting Review

Better search options in purchasing module

Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...
Julie Fry about 1 year ago in IRIS Financials / Future development 1 Under Investigation

IMPORT Set NAME in the same template as CODE so they can be different

ALL you need is another column called SET NAME in the import template. It's an excel spreadsheet... A code is NOT a name. This should be very simple to action, the fields are in the same place and negates the need to auto populate the code. IF a s...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 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 10 months ago in IRIS PS Purchasing 1 Planned for a future major release

Timetable Export fields

Using the Timetable Export feature in Timetable Manager is would be very useful to be able to select the fields you wish to export.
Nicholas Perry over 2 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham about 2 years ago in IRIS Financials / Future development 1 Planned

GL Extract

Can a report be available or an amendment in Accounting to be able to export more lines on the document enquiry when downloading the GL Extract for auditors. Due to the limit of lines several detail enquiries need to be ran in order to obtain all ...
Amelia Okeke 11 months ago in IRIS Financials / Future development 2 Already exists

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest about 3 years ago in IRIS Financials 1 Planned

Accessibility improvement

Please, please could you change the font colour in the purchasing portal to black. the low contrast of the grey text is a strain on the eyes
Graham Fain 5 months ago in IRIS PS Purchasing 0 Under Investigation

Moving rooms

Can we please have an option to quickly move a set to a different room ?At the moment we have to edit the timetable, select all periods and then change rooms.Can we have an option like 'Re-allocate set' in Useful timetable tools to change rooms ?
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Timetable Manager 0 In Discovery