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Accessibility improvement

Please, please could you change the font colour in the purchasing portal to black. the low contrast of the grey text is a strain on the eyes
Graham Fain 8 months ago in IRIS PS Purchasing 0 Under Investigation

Homework upload by students

Just found out that students are unable to upload their homework through the Student Portal. Without this feature, this module is not an alternative to SatchelOne or other systems. Students should be able to upload their homework (the worksheet fo...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Claire Shadbolt over 3 years ago in IRIS PS Purchasing 1 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Claire Shadbolt over 3 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Attendance Late tick box barely visible

The Late tick is very small and pale. People are seeing Present and not seeing the Late tick box. Can you by any chance make it more visible?
Guest 9 months ago in IRIS Ed:gen & iSAMS / Student Portal 0 Awaiting Review

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Sascha Ellman-Brown about 3 years ago in IRIS PS Purchasing 1 Planned

Add Student Portal accounts by year (currently its all or nothing)

Currently you can only single click individual pupils to add to pupil portal or select them all. iSAMS should add normal filters (e.g. Year Group) on the "Create Pupil Users (from Pupil records)" within Control Panel. This would allow schools more...
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Student Portal 1 In Discovery

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry over 2 years ago in IRIS PS Purchasing 1 In Development

Set Default VAT Codes By Nominal

At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
Guest 12 months ago in IRIS PS Purchasing 1 Under Investigation

Workflow approval for multiple cost centres

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher about 3 years ago in IRIS PS Purchasing 2 Awaiting Prioritization