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Ability to exclude trips from the Budget Check.

We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.
Becky Graham 11 months ago in IRIS Financials / Future development 0 Awaiting Further Feedback

Allow custom fields to be added to Create Absence Record for HR Manager

We are trying to move away from the use of non-iSams data eg in spreadsheets etc for tracking various things. Our HR need something to confirm that the return to work process has been completed after each absence that is recorded via Create Absenc...
Guest 11 months ago in IRIS Ed:gen & iSAMS / HR Manager 1 In Discovery

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 7 months ago in IRIS Financials / Future development 1 Under Investigation

Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...
Sarah Egginton over 2 years ago in IRIS PS Purchasing 2 Under Investigation

Ability to schedule changes to Staff records

When creating multiple staff records in HR for new staff, it would be helpful to be able to schedule the change of the System Status from "Not Yet Arrived" to "At School". Whilst I can do this manually closer to the time, it would be good to be ab...
Guest 7 months ago in IRIS Ed:gen & iSAMS / HR Manager 1 Awaiting Review

MAT Level management

The ability to manage pages at MAT level and view analytics & ofsted compliance in a summarised view for the group.
Bradley Allen 7 months ago in IRIS School Spider 0

Add Bulk editing for divisions in HR Manager

Add the "Division" selection for stuff to the batch/group edit to be able to bulk apply divisions to a select of staff.
Paul WIlliams about 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 1 Later

Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...
Jamie Vincent 8 months ago in IRIS Financials / Future development 2 Under Investigation

Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.
laura Evans over 2 years ago in IRIS Financials 1 Under Investigation

Cancelling GRNs

It would be helpful if GRNs or part of could be written off or cancelled and revert back to PORD in order for it to be written off. We are still learning the system and a few items have been progressed in error which need to be cancelled.
Carol Clark 8 months ago in IRIS Financials / Future development 0 Under Investigation