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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 8 days ago in IRIS PS Purchasing 0 Under Investigation

Request to Enable Activity Group Import in Activities Manager

Dear iSAMS Support, At the moment, we only have access to the “Activities Data Import” wizard, which imports pupil records into existing groups using the four required fields (School ID, Group Import Code, Start Date, End Date). This import tool d...
Guest 15 days ago in IRIS Ed:gen & iSAMS / Activities Manager 0 Awaiting Review

Do not send on orders

Would it be possible to create a tick box on the purchasing portal, when creating a new order, " Do Not Send", which if ticked would exclude it from the Document e-mailer function.
Jamie Vincent 2 months ago in IRIS PS Purchasing 2 Needs review

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 2 months ago in IRIS PS Purchasing 1 Under Investigation

Abililty to associate a staff member to be responsible for a container within an activity module

There is nowhere in ISAMS to easily allocate Heads of Sport or activites (cultural and other). Within Activities Manager one can associate staff with a group e.g. U13A Rubgy team. However, there is nowhere to make a person responsible for a partic...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Activities Manager 0 In Discovery

One timetable view with both curriculum lessons and activities

For safeguarding and fire reasons we need to know where pupils are at all times during the school day. Pupils have various sports activities, other clubs, SEN lessons, etc. in addition to, or instead of, their regular lessons. Some of the clubs ar...
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Activities Manager 1 In Discovery

More options for ID management on portal

No description provided
Guest 9 months ago in IRIS Biostore / BioStore Portal 1

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 almost 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 over 2 years ago in IRIS PS Purchasing 2 Under Investigation

Report By Year transaction details

We would like a report that can show us what each year has been purchasing from a details or summary perspective. Ie The year 12 and 13's in sixth form only use the canteen to purchase fish and chips on a friday and never on any other day. Unfortu...
Guest 4 months ago in IRIS Biostore 0