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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

Better error tracking in light of recent iSAMS total outbound email outage

We recently discovered that no emails were sent from ISAMS 27th March 11am to 10pm+ due to an ISAMS outage with IRIS/Edgen and Twilio/SendGrid. I believe all ISAMS customers were effected. There is no easy way to be alerted to this without painsta...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 2 Good Feature

Make Alumni Api consistent with Student Api

The Alumni Api is missing key fields such as Email and LeavingForm which make it impossible to use. Due to the lack of email there is no way to authentic leavers or manage their accounts in AD/GSuite etc.
Guest 5 months ago in IRIS Ed:gen & iSAMS / REST API 0 Awaiting Review

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

Include Account Codes alongside Account Titles in Commitment, Order, and GRN Reports

Enhance the standard reporting functionality for commitment, old order, and Goods Received Note (GRN) reports to display both the Account Code and the Account Title, rather than only showing the Account Title
Guest 3 months ago in IRIS Financials / Future development 1 Under Investigation

Create a sub-list in a global list - choosing an option presents further choices

This would be useful when logging and reporting data in lists, if one object had an associated list e.g. Student leaving reasons if Moved is selected a sub-list would open for further detail such as out of area, out of country etc. This would make...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Control Panel 1 In Discovery