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Updating multiple accounts

It would be great if you could update one account then copy new information to other accounts
Julie Borg almost 2 years ago in IRIS PS Purchasing 2 Awaiting Further Feedback

IRIS Cloud accounts - Password systematically change

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...
Becky Graham almost 2 years ago in IRIS Financials / Future development 0 Under Investigation

Paperless recruitment

Paperless recruitment much like the Admissions portal, where potential staff can complete an application form online and attach all relevant CV`s and certification and visa`s etc
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Ability to give reward points/credits to staff

Our Deputy Head (Staffing) has asked if it would be possible to have the facility for staff to be awarded credits via iSams. I understand he is interested in it working in a similar way to the Reward and Conduct module for students (although not f...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 Good Feature

HR - Financial Information - Contract: need ability to delete History if incorrect

In HR Manager, in the "Financial Information" (under "Additional Information" list on the right-hand side), there is the ability to record a staff member's "Contract" information and then archive it to the "History" tab, so you can maintain the mo...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest about 2 years ago in IRIS PS Purchasing 2 Already exists

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 2 years ago in IRIS Financials / Future development 2 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest over 2 years ago in IRIS PS Purchasing 1 Already exists

Staff lateness, absence and sickness monitoring

It would be great if we could manage staff lateness, sickness and absence on the iSAMs HR Manager module. The possibility of exporting a termly/yearly report of staff attendance would help a lot in PPDPs and other meetings.
Guest about 7 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Becky Graham over 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization