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Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Jamie Vincent over 2 years ago in IRIS Financials / Future development 1 Planned

PSF Report Column

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?
Alex Squire about 3 years ago in IRIS Financials 0 Planned

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest over 2 years ago in IRIS Financials 1 Planned

R&C alerts to subject teachers and per division

Is there a way, you can configure a R&C module type e.g "Non satis" so that any non satis logged for a specific subject(s) goes to the subject teacher? For example.... teacher x wants to receive an email notification if any non-satis are logge...
Guest 9 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 Good Feature

Restrict Full Permission on Module to Those Who Need Access to Configuration

The Configuration tab is an area used for setting up the commendations and controlling who has the ability to carry out which actions within the module. This area should be restricted to those who are genuinely administrators for the module. Our S...
Sarah Kattau over 2 years ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 0 In Discovery

Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving over 2 years ago in IRIS Financials 1 Awaiting Prioritization

Ability to hide 'Payment' tabs

In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...
Becky Graham over 1 year ago in IRIS Financials / Future development 0 Planned

Enable word documents or remove option

Can the option to generate a word document report either be removed, or the option enabled. Currently it is greyed out making you think that word documents can be created and there is a problem in iSAMS leading to a support ticket.
Guest 10 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 2

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided
Guest 10 months ago in IRIS Financials / Future development 0 Under Investigation

Report with historic data

When looking to compare rewards/conduct data year on year, it would be ideal to have a built-in report added showing the correct data for the correct year. For example, if producing a rewards report for academic year 2023-2024 the form group shoul...
Guest 10 months ago in IRIS Ed:gen & iSAMS / Reward & Conduct Manager 1