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Updating multiple accounts

It would be great if you could update one account then copy new information to other accounts
Julie Borg about 1 year ago in IRIS PS Purchasing 2 Awaiting Further Feedback

Rewards and Conduct Batch API endpoint: Subject

The subject field is essential. In iSAMS it can (and we do) set it as a required field so it is essential to gain value from this data. This needs to be in the Batch API please. Thank you!
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Useful printouts

Could you make it so that we can print out conversations (eg an email or text we have sent or received) without all the random stuff that comes out at the top of the page. I have attached screen shots of what I get but have to print out 2 pages to...
Denise Bickley over 2 years ago in IRIS Reach 3 Will not implement

Add Oauth security to the batch API

It's now possible to authenticate to the Batch API with OAuth. This is great and a big improvement in sending the key as a query string of the URL which is very easy for a bad actor to sniff out and copy. However, there is no way to enforce that a...
Guest over 2 years ago in IRIS Ed:gen & iSAMS / Batch API 2 Next

Audit trail of comms by user, not date

There is no way to see all the communications sent by an individual user. It's always by date and type and often we don't know when and how it was sent. This happens regularly in school and it's hard and slow to find.
Guest over 2 years ago in IRIS Reach 1 Planned

PORD imports

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.
Lance Gordon over 1 year ago in IRIS PS Purchasing 2 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Lance Gordon over 1 year ago in IRIS PS Purchasing 0 Under Investigation

Ability to change duration of appointment

Currently 5 min / 10 min etc. Beneficial if able to change in minutes rather than only 5 minutes, 10 minutes etc.
Guest over 1 year ago in IRIS Reach 0

Attendance marks when attending Parents Evening

Recording of Parents attendance to Parents evening - face to face / video. This will give a true reflection of attendance.
Guest over 1 year ago in IRIS Reach 0