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Add the ability to view a copy of emails sent from the document emailer

It would be really useful to be able to see a copy of sent emails for Purchase Orders, Sales invoices etc. If a customer or supplier says that they have not received an email, we would usually send a copy of the sent email as proof
Emilia Hodgson about 2 years ago in IRIS Financials 1 Already exists

The ability to move more than one pupil at a time to the next detention session.

It would be helpful if we could select all the pupils who did not attend a detention session and then move them all to the next available detention. OR If not marked as present they autmoically are selected to move to the next detention session
Guest over 6 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Auto attaching to purchase orders

Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.
Jamie Vincent about 2 years ago in IRIS Financials 1 Under Investigation

Next detention - division dependant

We are now using the discipline module fro prep and senior school. It would be helpful if the next detention was division dependant. ie. prep school teachers saw next prep school detention and senior school Teachers saw only senior school detentio...
Guest about 15 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

DTT documents

When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.
Jamie Vincent about 2 years ago in IRIS Financials 2 Already exists

Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Jamie Vincent over 2 years ago in IRIS Financials 2 Planned

Print out the list of suppliers bank account details at the completing of the media so they can be checked

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
Angela Herbert over 2 years ago in IRIS Financials 1 Duplicate

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Angela Herbert over 2 years ago in IRIS Financials 1 Planned

Decimal places for budget values

Please can you make it so that budget values (whether uploaded manually or via a SQF File) are not rounded. We use Access Education, when we upload our profiled budget to IRIS, because IRIS Financial rounds to NIL decimal places the budget reports...
Guest over 2 years ago in IRIS Financials 1 Already exists

Use next available detention slot for each individual pupil when a group is put in detention.

Instead of booking the detention for the next slot when the whole group is free (could be a month or more away if some pupils already have detentions), the detentions should be booked into each pupil's next available slot.
Guest over 7 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature