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Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...
Sarah Egginton about 3 years ago in IRIS PS Purchasing 2 Under Investigation

Amend PO once approved

Allowing a PO to amended once approved and have it re-route through the approval process will prevent duplication, save time cancelling and re-raising, and also allow for changes in prices during the purchasing process to be amended, rather than r...
Guest 8 months ago in IRIS PS Purchasing 1 Under Investigation

Add Nationality in Global Lists Management

Please could you add Nationality to the editable Global List
Guest 5 months ago in IRIS Central / App 0

Identify Service on Order so that no GRN is required

When orders are created it would be useful to have a service option, which would indicate that a GRN is not required. For example professional services, exam fees, recurring invoices for leases etc. This would reduce the time taken to process invo...
Guest over 3 years ago in IRIS PS Purchasing 5 Planned

Allow customers to share reports?

Could reports created in iSAMS Central by customers be allowed to share with other Central customers? Perhaps creating a shared bank of reports for reference? In terms of submitting a Central report for the shared bank within a reports settings yo...
Amy Grainger over 2 years ago in IRIS Central / App 0

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Irena Bojanic 11 months ago in IRIS PS Purchasing 1 Planned for a future major release

Add Gradebooks Configurations to 'Manage'

Please add the option to sync Gradebook configurations via 'Manage'. This would include: Gradeset Elements Transpose Elements Weighting Elements Indicator Elements Reporting Keys
Sean Corrigan 6 months ago in IRIS Central / App 0

Edit and remove existing custom fields in Central

We are a large group of schools and currently have to manage any changes to existing fields and schools manually. To ensure consistency of data recording across all sites this has to be done centrally to ensure that they are amended in the same wa...
Guest over 1 year ago in IRIS Central / App 0

Accessibility improvement

Please, please could you change the font colour in the purchasing portal to black. the low contrast of the grey text is a strain on the eyes
Graham Fain 6 months ago in IRIS PS Purchasing 0 Under Investigation

User licenses report

Is it possible to get a report of users by useage of the portal, I am constantly short of Licenses, and need to see user useage. To make sure the more active users keep their license, and also to see if I still need so many licenses
Jamie Vincent about 3 years ago in IRIS PS Purchasing 2 In Development