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SUBMIT IDEA

Ideas

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Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
Guest over 2 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest over 2 years ago in IRIS Financials 1 Awaiting Further Feedback

Expand the Group by functionally to include further sub groups when selection Admission Year to include year group.

Addition of further Sub Groups to Group By options of Admissions Year Filter When using the functionality of the Admissions Module to identity Applicants Status by group it would be useful to add a further filter or even sub group to group that ca...
Guest almost 3 years ago in iSAMS / Admissions Manager 0 In Discovery

Add more suppliers to the E-Procurement List such as ESPO

Add more suppliers to the E-Procurement List such as ESPO.
Guest over 1 year ago in PS Purchasing 2 Planned

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
Guest over 1 year ago in PS Purchasing 0 Under Investigation

Ability to Search for Blank/Null Date Fields in Query Builder

If you are searching for a date field in Query Builder, you are always prompted to enter a specific date (equals, less than, etc.). However, it would be great if it were also possible to search for blank/null fields, especially useful when trying ...
Guest almost 3 years ago in iSAMS / Admissions Manager 0 In Discovery

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

Import orders via csv files

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Guest over 1 year ago in PS Purchasing 1 Already exists

Visits and Enquiries in Admissions Manager communicates with Student Manager

Please can you explain why if you add a visit in Admissions Manager it shows in both Admissions Manager and Student Manager but if you add a prospectus to Admissions Manager it doesn’t show in Student Manager? It would make sense to have have both...
Guest almost 3 years ago in iSAMS / Admissions Manager 0 In Discovery

Split permissions for deleting events vs removing people from an event

In the visits tab when assigning/removing events for pupils it would be nice if we could restrict users from accidentally deleting the entire event, but still be able to add/remove people from said event.
Guest almost 3 years ago in iSAMS / Admissions Manager 0 In Discovery