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Set Default VAT Codes By Nominal

At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
Guest 10 months ago in IRIS PS Purchasing 1 Under Investigation

Add reason to allcases file in the SFTP output

I was wondering if it possible to add a 'Reason' column into the AllCases table? This would be really useful and make the data much more powerful - understanding the types of cases and why would be a useful set of information.
Guest 11 months ago in Every HR / Case Management 1 Good Feature

Allow users to reset their own password

Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
Julie Fry over 2 years ago in IRIS PS Purchasing 1 In Development

Trust-wide reporting of cases with complete audit trail

The system is useful in that it is possible to create cases with complete audit logs and user notes, as well as uploading documents to the system. However, it would be a significantly useful tool for users to be able to pull reports at a school (e...
Guest 11 months ago in Every HR / Case Management 1 Good Feature

Report to show which parents/families have not downloaded the ParentMail app

The overview on Parent Mail shows the percentage of families that are using the mobile app but is doesn't show you which families they are. It would be very handy to have a report that shows the parents that have/have not downloaded the app so we ...
Guest almost 2 years ago in IRIS Parentmail 0

Punchout

Could YPO be considered as a supplier for punchout?
Guest 12 months ago in IRIS PS Purchasing 1 Planned for a future major release

Offer Different Time Slots for Parents Evening

I've just trained a school who require 7 minute parents evenings, rather than the 5. 10, 15 minute increments that are currently offered. Could the system be altered to offer minute increments up to 10 minutes? School - Limpsfield Grange School RH...
Sharmaigne Watson almost 3 years ago in IRIS Parentmail 1 In Discovery

Workflow approval for multiple cost centres

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher almost 3 years ago in IRIS PS Purchasing 2 Awaiting Prioritization

Report for removing unlinked parent/carer as per housekeeping tool

There is a Housekeeping tool to remove parents/carers not linked to students. It would be beneficial to see who these people are beforehand in case they should be linked and not deleted. As the action can not be undone it's not something I am will...
Guest about 1 year ago in IRIS Parentmail 0

Remover Allergens from the Menu Template as this can be misleading for parents

We would like to remove the allergen option from the menu template in registers as we have our own system for allergen management and also children with allergies have their own menu - skipping the option just means that the Allergen option says N...
Guest about 1 year ago in IRIS Parentmail 1