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Add User creadion/edition/delete in the API

To be able to create edit or delete users in iSAMS directly in the API. It would be required to add a teacher in HR first This would be the best way to import and sync users in/from isams Thanks
Guest over 5 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Add Tutorial Tables as Endpoints to the API

Provide endpoints for the four timetable tutorial tables: TblTimetableManagerTutorials TblTimetableManagerTutorialsPeriods TblTimetableManagerTutorialsPupils TblTimetableManagerTutorialsTeachers Each year we have approximately 2,500 tutorials whic...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

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 about 2 years ago in IRIS PS Purchasing 2 Already exists

Surgeries missing from Medical Centre API

Surgeries appears to be missing from the Medical Centre API, you can add doctors to a surgery or pupil but you can't create or get a surgery via the API.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Update REST API for Contact Billing Address, Contact Account Code and Invoice Preference

It is good to have REST API to update Contact Billing information such as (Billing Email Address, Contact Account Code and Invoice Preference) so that this can be done in bulk rather than going through one by one manually.
Guest about 2 years ago in IRIS Ed:gen & iSAMS / REST API 0 In Discovery

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest about 2 years ago in IRIS Financials / Future development 2 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest about 2 years ago in IRIS PS Purchasing 1 Already exists

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
Becky Graham over 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes over 2 years ago in IRIS PS Purchasing 0 Awaiting Prioritization

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.
Guest over 2 years ago in IRIS PS Purchasing 0 Under Investigation