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Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving about 2 years ago in IRIS Financials 1 Awaiting Prioritization

Allow links in the 'details' field of a consent register

The Details field is what appears when requesting consent, so it would be good to able to add clickable links to the text, e.g. to the relevant data protection policy...
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Data Protection 0 Good Feature

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided
Guest 9 months ago in IRIS Financials / Future development 0 Under Investigation

Ability to hide 'Payment' tabs

In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Planned

An email notification to be sent to an iSAMS user when a consent is changed on the Portals.

It would be useful for a user to receive an automated notification when a consent is changed on one of the registers on the Portals.
Guest almost 7 years ago in IRIS Ed:gen & iSAMS / Data Protection 0 Good Feature

Ability to change age of consent in GDPR Module (for schools abroard who's country's laws require consent for students up to the age 18)

The consent age required by Luxembourg Law is 18 but the system is limited to the age of 16. Could you add a search field so schools can choose what consent age they require. Also, if you change this could you change the wording on the Consent For...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / Data Protection 1 In Discovery

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 10 months ago in IRIS Financials / Future development 0 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 over 2 years ago in IRIS Financials 2 Already exists

Door Access-integration

Following query from sales, requesting integration with Salto door system- Our current offering isn't reliable . and requires extensive review. Is there an easier way we can have more integrations with more access providers.
Bev Thompson over 2 years ago in IRIS Biostore / BioStore Access Control 0 In Discovery

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Jamie Vincent over 2 years ago in IRIS Financials 1 Planned