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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
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PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
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Ideas

    Showing 235 of 3575

    Data exports from iFinance and iSAMs

    It would be really useful if the downloads that you drop from iFinance were the same as the downloads from iSAMs, I spend a lot of time making two spreadsheets the same before I can do what I actually want to do. If it came out as School ID, Surna...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Add number of families

    Could you please add the number of families in the school on the current students page? I think it is intFamily in the database, so a simple count on that would be great. Thanks
    Sean Corrigan over 2 years ago in IRIS Central / Analytics 1 In Discovery

    'Disadvantaged' measure

    Please could we have a reporting measure for 'Disadvantaged' children in Central? This is a common reporting metric used by the DfE, and one I'm constantly being asked for, and should include all current Free School Meals and all FSM Ever 6 childr...
    Guest over 2 years ago in IRIS Central / Analytics 0 Planned

    Ability to bulk produce and email the Purchase Commitment by Approver report

    It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
    Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 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 over 1 year ago in IRIS PS Purchasing 2 Already exists

    Power BI link to Central

    If we have Power BI, will it be possible, in the future, to be able to link to the Central Data model?
    Nicholas Perry over 1 year ago in IRIS Central / App 0

    Add more suppliers to the E-Procurement List such as ESPO

    Add more suppliers to the E-Procurement List such as ESPO.
    Lance Gordon over 1 year ago in IRIS PS Purchasing 2 Planned

    Approve expenses via BI authoriser

    Allow for BI code to be used instead of line manager
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

    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

    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 almost 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization