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Ideas

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Mark reports as complete in bulk

When a year tutor for example wants to write one general comment for a set of reports, we tend to hard code it into our printing templates, which is not ideal, as this can change with each cycle. Instead an ideal solution would be to allow the yea...
Guest about 1 year ago in iSAMS / Reports Wizard 1 Good Feature

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Guest 11 months ago in IRIS Financials / Future development 0 Under Investigation

Facility to gender check and name check reports

It would be useful to have the facility in reports wizard to 'gender check' for pronoun accuracy and to have a 'name check' that flags incorrect spellings of first/preferred names after a reporting deadline has passed.
Guest 10 months ago in iSAMS / Reports Wizard 0 Good Feature

Ability to add a register to the wizard bar

ability to add register to the wizard bar
Guest about 1 month ago in iSAMS / Reports Wizard 1

Preferred Name on Downloadable Report Templates

When downloading the report template excel spreadsheet, it does not include the students' preferred names. This makes it extremely tough for teachers to fill in the students' reports as they do not know whose reports they are filling in!
Guest about 1 year ago in iSAMS / Reports Wizard 0 Good Feature

Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
Guest over 1 year ago in IRIS Financials / Future development 1 Planned

Management Accounts Report - remove decimal spaces please!

At the moment, Management Accounts Reports are showing 2 decimal spaces, which looks confusing and untidy when you are reporting on millions - can you please remove decimal places? Excel exports freezes panes under line 14, and as a result when yo...
Guest about 2 months ago in IRIS Financials 1 Under Investigation

Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Guest about 2 months ago in PS Purchasing 1 Planned for a future major release

Spell Checker - Allow us to add words to ignore

Every time the word "Maths" is used it gets flagged by the spell checker. We would like to be able to add it to a list of words that we don't want the spell checker to flag. Currently we have to raise a ticket for the iSAMS Technical Support team ...
Guest about 1 year ago in iSAMS / Reports Wizard 0 Good Feature

Streamline the process of creating a new user

We find the process of creating a new user really long winded and often we miss certain elements. A user friendly function which adds the user to all the right areas of the system with the right access would be amazing.
Guest almost 3 years ago in IRIS Financials 3 Development Complete