Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 231 of 3286

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest about 2 years ago in IRIS Financials 1 Planned

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

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

Be Able to Customise Add Staff Wizard

Can we customise this so that we can add certain fields in the Add Staff Wizard instead of having to through the wizard, then have to search for that HR record, go into it and fill out the fields we want?
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

PSF Report Column

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?
Alex Squire almost 3 years ago in IRIS Financials 0 Planned

Staff Data Collection

Posting this as discussed at the Northern User Group. Could there be an easier way to do the data collection from staff, please? Can we share with them what data we hold for them and they could then respond with any changes. Thank you!
Guest 9 months ago in IRIS Ed:gen & iSAMS / HR Manager 1 Good Feature

A separate Former tab for former staff (as in Student Manager for Former Pupils)

Please can Former Staff be separated into a separate tab so queries or reports are easier to configure?
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Bulk add Staff Basic details

It would be very beneficial to be able to upload/import new staff basic details (Title, Forename, Surname, gender etc) rather than having to go through the whole Wizard for every new staff member.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / HR Manager 1 In Discovery

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 about 2 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

Ability to hide specific users from appearing as an available approver to set on an account.t

When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...
Becky Graham 9 months ago in IRIS Financials / Future development 1 Under Investigation