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Linking this years gradebooks to existing tracking manager models

We would like an easier way to link the new academic years gradebooks to the models we already have set up for the year groups in tracking manager. You currently have to create new columns for the new classes to stack alongside the old ones which ...
Guest 24 days ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Awaiting Review

Choose Location first on Supplier Selection

Let users first select the location to filter the supplier list when raising req/po etc. Relevant for users who have access to multiple locations, mainly Central teams. Makes it easier to find a location supplier, rather than scrolling through 20+...
Guest 4 months ago in IRIS PS Purchasing 1 In Development

Tracking - Column order

Can we please have a drag and drop feature in Tracking manager when ordering columns - similar to when arranging columns in Gradebooks ? The up and down arrows are so clunky
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Good Feature

amend the purchase order nominal

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
Guest over 3 years ago in IRIS PS Purchasing 5 Under Investigation

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

Previous Document View

Display original details in a greyed-out section above the fields for reference. Easier to see what they original REQ vs PO vs GRN vs INV looked like without coming out and back in again
Guest 4 months ago in IRIS PS Purchasing 1 Will not implement

GRN/Invoice quantity differences

Show a warning if the invoiced quantity differs from the GRN quantity, if further invoices are expected or not. If not, then potential auto-write off for remaining
Guest 4 months ago in IRIS PS Purchasing 1 Will not implement

Order/Invoice Price Differences

When invoice and order prices differ (not full quantity), it could prompt the user to write off the difference, and if confirmed the system automatically generates a write-off document. If full quantity but price difference, it generates the messa...
Guest 4 months ago in IRIS PS Purchasing 1 Under Investigation

Default Single/Cross Location Orders

Have a Default setting to set orders as single or cross-location orders. With an override button to switch on the order itself. This would help prevent accidental cross-location postings.
Guest 4 months ago in IRIS PS Purchasing 1 Will not implement

Window with column options to move with the columns

When the tracking columns get further across the screen and you right click on a column to edit/delete etc, the window with this option cannot be seen. It is there but stuck right at the beginning of the columns so you have to scroll back to the f...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Tracking Manager 0 Good Feature