Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 185 of 3282

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Lance Gordon over 1 year ago in IRIS PS Purchasing 0 Under Investigation

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 1 year 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 1 year ago in IRIS PS Purchasing 1 Already exists

Spreadsheet Import Process Should Validate Calendar

If you import a spreadsheet with a blank value for the Calendar column, the event gets imported, but is unassociated with any calendar. That means the event is not visible in the front end. The validation for the spreadsheet should include a check...
Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 In Discovery

Import History Refreshed After Import

Within Calendar Manager, there is a section devoted to importing the calendar via a spreadsheet. If your spreadsheet has been successfully imported, you will get an on-screen message telling you so. However, if you go to the History section, you w...
Sarah Kattau over 1 year ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Good Feature

"could the Daily Bulletin draw down the information from the calendar to avoid re-inputting"

"could the Daily Bulletin drawn down the information from the calendar to avoid re-inputting the same data"
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Calendar Manager / Daily Bulletin 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 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes over 1 year ago in IRIS PS Purchasing 0 Awaiting Prioritization

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.
Guest over 1 year ago in IRIS PS Purchasing 0 Under Investigation

Value reducing orders - access levels

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...
Vicky Redburn over 1 year ago in IRIS PS Purchasing 1 Will not implement