Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 356 of 3007

PSF Report Column

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?
Guest over 2 years ago in IRIS Financials 0 Planned

Export Wizard to include course information

On the Export Wizard option in HR Manager, add additional fields that can be exported into CSV/Excel format. For example the Course information area in Development & Appraisal. We can get some of the information out on Export Staff records but...
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / HR Manager 0 In Discovery

Detention Manager included a dropdown for list of reasons why a detention was given.

No description provided
Guest over 8 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Year end process

Having just completed year end for 2022/23, and coming across the intercompany balance issue, if you talk to Stacey Hussey on the advantage team, she will explain. Could you revise your year end process to include the when, why, and how to post th...
Jamie Vincent almost 2 years ago in IRIS Financials / Future development 0 Under Investigation

Bring back custom columns!

In PSF v6 and earlier, it was possible to create custom columns when running enquiries (e.g. account enquiries). This was useful if you wanted to do calculations on data in PSF without having to export the information to a spreadsheet first. It al...
Guest almost 2 years ago in IRIS Financials / Future development 2 Under Investigation

eMail Staff an address/contacts/car details Data Collection form to check details

It would be good if we could automatically generate a data collection/checking sheet in bulk and email out to staff directly from within iSAMS for them to check and amend their details.
Guest almost 5 years ago in IRIS Ed:gen & iSAMS / HR Manager / Teacher Portal 0 In Discovery

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 2 years ago in IRIS Financials / Future development 1 Planned

Cash allocation on Sales Ledger

Is there any way that the drop down on cash allocation in the sales ledger could have the balance on the account showing instead of the currency code please? The currency code means nothing to us but it would be very helpful to see the balances es...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest almost 2 years ago in IRIS Financials 1 Planned

Data exports from iFinance and iSAMs

It would be really useful if the downloads that you drop from iFinance were the same as the downloads from iSAMs, I spend a lot of time making two spreadsheets the same before I can do what I actually want to do. If it came out as School ID, Surna...
Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review