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Biostore registration writeback

Biostore registration currently does not writeback into Arbor (as it used to do with SIMS). This makes the registration module of limited use as data then has to manually transferred into the MIS which is a massively time consuming task.
Guest 9 months ago in IRIS Biostore / BioStore Registration 0

IRIS Financials Sync

The ability to sync contracts data from the BM module to IRIS Financials in a digital way.
Bradley Allen 10 months ago in Every Compliance / Business 0

V7 - bring back shortcut icons toolbar

The customer STA02 say that they are constantly using the shortcut icons on the toolbar and would like them in V7 too. Can they be reinstated?
Angela Herbert over 1 year ago in IRIS Financials / Future development 1 Will not implement

Document Emailer - Further filters added to enhance performance.

Document emailer cannot handle larger date ranges and we are having to run it in batches due to missing old PO's that have not yet been sent. This needs to be enhanced and additional filters will assist in this.
Becky Graham over 1 year ago in IRIS Financials / Future development 2 Awaiting Further Feedback

Bring back summary of reconciliations

Customers used to see a report at the end of doing bank reconciliations that confirmed what they had done during that reconciliation. This is no longer available and in its place is a link to the reporting suite. Whilst this is useful they want th...
Angela Herbert over 2 years ago in IRIS Financials / Future development 0 Under Investigation

Add in additional Category for Customers in Portal

Allow schools a different category so pricing can be different, e.g Nursery Children pay less for meals.
Bev Thompson over 3 years ago in IRIS Biostore / BioStore Portal 0 Planned

Transfer tickets between sites

Hi is it possible to add the transfer option for issues as we currently use to transfer assets between sites? Please find the screenshot of the transfer option attached. Kind regards, Ilia
Guest 11 months ago in Every Compliance / Issues 0

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 almost 3 years ago in IRIS Financials / Future development 1 Planned

Cost column removed for issues only users

Enlighten Learning Trust requested that the Cost column is not on view to Issues Only users
Angela Herbert 12 months ago in Every Compliance / Issues 0

Activities options to have a "booked in" option when updating

When using the Activities module and updating the activity. The customer (Enlighten Learning Trust) requested that there be an additional option of "booked in" and not just the open, closed, awaiting documentation. They also request that this fiel...
Angela Herbert 12 months ago in Every Compliance / Business 0