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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

Add PUT requests into the Audit Log

Example: Changing a pupil language from the API, add before and after into the Pupil Audit Log like doing the change manually would. Updated the field txtlanguages - from: English, Albanian to: English I'm having to write sql inserts every time I ...
Guest over 5 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Modifying User Properties (eg Authorisaion = Active Directory, Security Profile, User Group etc)

I am modifying 300+ User Account Properties, and currently have to do this manually. It is taking ages. I want to do this in bulk, where I can set the following for all/groups of users:- Authorisation (= Active Directory for all)- User Group- Secu...
Guest over 11 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery