Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 154 of 2991

Print out the list of suppliers bank account details at the completing of the media so they can be checked

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
Angela Herbert over 2 years ago in IRIS Financials 1 Duplicate

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Angela Herbert over 2 years ago in IRIS Financials 1 Planned

Decimal places for budget values

Please can you make it so that budget values (whether uploaded manually or via a SQF File) are not rounded. We use Access Education, when we upload our profiled budget to IRIS, because IRIS Financial rounds to NIL decimal places the budget reports...
Guest over 2 years ago in IRIS Financials 1 Already exists

Add the info of the Student Registers Module to the iTeacher app

Can you add the Student Registers Module onto the App? We use it to create lists of Pupil Premium, Free School Meals and Looked After Students and it would be great to see this information on there. Can this also be added to the Student Record und...
Amy Grainger over 5 years ago in IRIS Ed:gen & iSAMS / Teacher Portal 0 In Discovery