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Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Jamie Vincent over 2 years ago in IRIS Financials / Future development 1 Planned

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 over 2 years ago in IRIS Financials 1 Planned

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 about 3 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Approver check

Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?
Guest 10 months ago in IRIS Financials 1 Will not implement

Staff Contact details on App

If out of school, would like to be able to access staff contact details - their own and NoK. Our senior prom was offsite, and we didn't need this, but would be handy to be able to do so should an emergency have arisen. We can acccess details for s...
Guest 10 months ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

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 over 2 years ago in IRIS Financials 1 Awaiting Prioritization

Budget check percentage

Seems to have lost the ability to apply the budget check/enforce to a percentage of the total budget. Can this be reinstated?
Guest 10 months ago in IRIS Financials 0 Under Investigation

Users under a User Group

You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?
Guest 10 months ago in IRIS Financials 1 Under Investigation

Period State Access Level

Could we add the Access Level that's applied to a Period State when applying this access in the new security feature? As both are required to actually use the Period state, it would be good to have this in one place rather than having to go to the...
Guest 10 months ago in IRIS Financials / Future development 1 Under Investigation

HR Manager - Documents & Files Access without downloading a copy locally - DATA PROTECTION.

In HR Manager, Docs and Files, each time a document is clicked, it is downloaded to the local machine, rather than opening in a ‘preview’ or web based view. This means hundreds of copies of potentially confidential/sensitive items are generated on...
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery