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Match the character limits in Health Record and Medical Centre

Student Manager > Health Record > Conditions Medical Centre > Conditions These two areas read from the same area within the database, but the fields seem to have differing character limits, with the medical centre often being lower. Pleas...
Neil Williams 5 months ago in IRIS Ed:gen & iSAMS / Medical Centre 3

Punchout

Could YPO be considered as a supplier for punchout?
Guest 2 months ago in IRIS PS Purchasing 1 Planned for a future major release

Categorisation for Allergies

It is possible to enter allergies within the Medical Centre module. However, we would like the ability to categorise allergies. In particular, we are interested in categorising allergies as having an impact on diet (i.e. that they are food-related...
Sarah Kattau about 1 year ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

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 almost 2 years ago in IRIS Financials / Future development 1 In Development

Diary - Request for inclusion of Custom Fields

To whom it may concern I have received a request to include the following fields between Visit Type and Reason on the diary form. Between Visit Type and Reason we would: Pain score 0 to 10 - PriorityMedication - Yes / No - PriorityParents Contacte...
Guest 8 months ago in IRIS Ed:gen & iSAMS / Medical Centre 0 Good Feature

View documents processed by user

The ability to run a report to see what has been posted by an individual user. Useful to compare staff workload. Currently the only way to get something similar is to run a document enquiry for the document type but then you're limited to the last...
Guest over 2 years ago in IRIS Financials 0 In Development

E Procurement

Allow separate settings for trad and live databases
Guest 3 months ago in IRIS Financials 1 Already exists

Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
Guest 11 months ago in IRIS Financials 1 Awaiting Prioritization

Allow editing of Medical Centre Overview page

Many of the widgets on the medical centre overview page show repeated information, especially if activity is carried out by a small number of staff. Allow schools to choose what shows here e.g. we would switch off Recent Activity, Overdue Inventor...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Medical Centre 6 Good Feature

amend the purchase order nominal

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
Guest over 2 years ago in IRIS PS Purchasing 5 Under Investigation