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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 over 3 years ago in IRIS Financials 0 Planned

Reason For Change - add before/after arrows for Date

In the Reason For Change tab, please add before/after arrows to the Date field, so that users can simply click on the arrows to go back or forward different days. At the moment, we need to click on the date field, click on the date required, then ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Now

Custom filters into Registration manager -- Reports.

Sort pupils by custom filters into Registration manager at tab Reports(by any reports).
Guest over 3 years ago in IRIS Ed:gen & iSAMS / Registration Manager 0 In Discovery

Ability NOT to overwrite registration marks

The school office often have to put present marks into iSAMS for students that are not in their normal lessons but are in school (mock exams, music lessons etc.) and unfortunately the teacher they should actually be with then goes over it with an ...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Registration Manager 2 Now

Ability to Create Custom Registration Groups Across Multiple Classes

At our school, we often have subjects or activities (e.g. Chemistry) where students from different classes are grouped together. Currently, iSAMS only allows registration on a set or form basis, which makes it difficult to record attendance accura...
Guest 11 months ago in IRIS Ed:gen & iSAMS / Registration Manager 1

Earliest register mark copy to AM Register

Since we have had inspections on attendance. For our KS5 students we were told that AM/PM marks must be available for these students regardless of if they are Timetabled for that time or not. Experience on working on other MIS, you were able to se...
Guest 12 months ago in IRIS Ed:gen & iSAMS / Registration Manager 0 Good Feature

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 almost 3 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 almost 3 years ago in IRIS Financials 1 Planned

Search bar filter

would be very helpful to have a way to change the filters on the toolbar in the assets summary section to show ‘last checked’ or ‘last updated’? Currently these are the only filter options available. This would be very helpful when conducting asse...
Guest 12 months ago in IRIS Assets 0

One Login for Multiple Sites

At the moment, users who are managing multiple separate sites have to use different usernames, but this means that notifications don't go to the actual email address because the one used to log in doesn't actually exist. Also makes it difficult to...
Guest 12 months ago in IRIS Assets 1