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At REQ Stage to carry forward attachments to PORD stage

At present when creating a purchase REQ the attachments that someone adds are not automatically carried forward onto a PO when creating this. This causes additional workloads to ensure you have downloaded the REQ attachments and then to upload to ...
Guest over 2 years ago in IRIS Financials / Future development 1 In Development

Medical Center Flags Show More Information When Hover Over

In the Student Manager module when one hovers the mouse over a medical flag in a list of students the information taken from the record summery is also shown. In the Medical Center module when one has a list of students however, it only shows "Med...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

Medical Center Push Notifications - Medication Types

In the Medical Center Push Notification>>Configuration for Medication one can only choose one type of medication to notify the parents about, ie Ibuprofen 400mg, but we have a whole range (ie Ibuprofen 200mg or paracetamol 500mg to name just...
Guest 4 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Awaiting Review

When logging an accident in the medical module - having the option that notifies the class teacher

When the nurse logs an accident, she also has the facility for the accident to be sent to the class teacher.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Medical Centre 1 Now

Ability to attach a file upon creating a document via Document Input.

Ability to attach a file upon creating a document via Document Input. Would save users going back into the document to attach the file. If this function could additionally work in the same way that Purchasing works where the attachment is copied/m...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Planned

Bulk Fill Nominal & Account

When punching back into to IRIS after creating an order via E-procurement users are required to complete nominal and account numbers for every individual line. Unlike in the IRIS ordering screen you cannot even copy the line above. Would it be pos...
Paul Wood 5 months ago in IRIS Financials 1 Already exists

VAT number validation

Could a validation check be included on the supplier account to ensure the vat number manually input is a valid vat number?
Guest 5 months ago in IRIS Financials / Future development 1 Planned for a future major release

Reporting Suite settings

It would be really helpful if we could set default settings for the reporting suite. For instance, the font in the reports is too small and has to be enlarged to see it each time. If I could set this as a default, it would save me time. Also, bein...
Tina Hardy 5 months ago in IRIS Financials / Future development 1 Will not implement

Help with VAT numbers

Currently a VAT description is mandatory when setting up a new supplier. Please make it mandatory that the VAT number is also mandatory or there is a drop down to select NO VAT number, it would save the person completing the VAT return for a large...
Guest 8 months ago in IRIS Financials / Future development 1 Under Investigation

Allow more than one user to submit VAT MTD

At the moment the ability to submit a VAT return to HMRC via the MTD is limited to a single user account. This causes a significant problem if the person in question is absent from work for any reason when the VAT return needs to be sent. It would...
Guest 5 months ago in IRIS Financials / Future development 1 Under Investigation