Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Order/Invoice Price Differences

When invoice and order prices differ (not full quantity), it could prompt the user to write off the difference, and if confirmed the system automatically generates a write-off document. If full quantity but price difference, it generates the messa...
Guest 4 months ago in IRIS PS Purchasing 1 Under Investigation

Default Single/Cross Location Orders

Have a Default setting to set orders as single or cross-location orders. With an override button to switch on the order itself. This would help prevent accidental cross-location postings.
Guest 4 months ago in IRIS PS Purchasing 1 Will not implement

Option to override auto-capitalisation of surname in Human Resources Manager

We are unable to have lowercase surnames in iSAMS for people with von, van or di surnames, there need to be a override
Guest 12 months ago in IRIS Ed:gen & iSAMS / HR Manager 1 Awaiting Review

Identify Service on Order so that no GRN is required

When orders are created it would be useful to have a service option, which would indicate that a GRN is not required. For example professional services, exam fees, recurring invoices for leases etc. This would reduce the time taken to process invo...
Guest over 3 years ago in IRIS PS Purchasing 5 Planned

Assign a Line Manager to Staff Member?

Can we have the function to assign a line manager to the staff member in the system please? For all support and teaching staff. At the moment you have to create a custom global list entry, add all the people to it and then create a custom field li...
Amy Grainger over 4 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

iSAMS HR module + Every HR // Merge functionality?

With IRIS having acquired both iSAMS and Every HR in recent years, are there any plans to bring the functionality of Every HR into the HR module within iSAMS? Whilst both may be great products, there may be something in the simplicity of having ev...
Guest 9 months ago in IRIS Ed:gen & iSAMS / HR Manager 0 Awaiting Review

Do not send on orders

Would it be possible to create a tick box on the purchasing portal, when creating a new order, " Do Not Send", which if ticked would exclude it from the Document e-mailer function.
Jamie Vincent 10 months ago in IRIS PS Purchasing 2 Needs review

Enter one contact as both a parent and a teacher

Allow a teacher contact in HR Manager to be added as a parent contact to a student. Meaning the contact is only entered once into the database. (and vice versa of course).
Guest over 1 year ago in IRIS Ed:gen & iSAMS / HR Manager 0 Good Feature

Amend PO once approved

Allowing a PO to amended once approved and have it re-route through the approval process will prevent duplication, save time cancelling and re-raising, and also allow for changes in prices during the purchasing process to be amended, rather than r...
Guest 10 months ago in IRIS PS Purchasing 1 Under Investigation

Email staff personal accounts via iSAMS in bulk

We would like the ability to email staff members personal accounts in bulk via iSAMS. As you can currently via Pupil Manager for pupil accounts.
Guest over 3 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery