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SUBMIT IDEA

Ideas

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Add the ability to view a copy of emails sent from the document emailer

It would be really useful to be able to see a copy of sent emails for Purchase Orders, Sales invoices etc. If a customer or supplier says that they have not received an email, we would usually send a copy of the sent email as proof
Guest about 2 years ago in IRIS Financials 1 Already exists

Email sender

We log in as our personal names but we wish the emails we send to prospective parents to come from our generic 'admissions' email address. I know this can be changed in the 'options' tab, but can it be set as the default option please. Doing it fo...
Guest over 6 years ago in iSAMS / Admissions Manager 0 Good Feature

Auto attaching to purchase orders

Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.
Guest about 2 years ago in IRIS Financials 1 Under Investigation

Budget Enforcing to include commitments in the system

Since we began using PSF 8 years ago we have had the 'budget enforce' function turned on. Up until this year it has worked fine, however, I have been told it no longer takes into consideration any commitments in the system and allows budget holder...
Guest about 2 years ago in PS Purchasing 2 Already exists

DTT documents

When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.
Guest over 2 years ago in IRIS Financials 2 Already exists

Print out the list of suppliers bank account details at the completing of the media so they can be checked

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
Guest over 2 years ago in IRIS Financials 1 Duplicate

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Guest over 2 years ago in IRIS Financials 1 Planned

Decimal places for budget values

Please can you make it so that budget values (whether uploaded manually or via a SQF File) are not rounded. We use Access Education, when we upload our profiled budget to IRIS, because IRIS Financial rounds to NIL decimal places the budget reports...
Guest over 2 years ago in IRIS Financials 1 Already exists

Search Results View

Would it be possible to add the option of additional columns (fields) in the search results view and then change the width of each column so that there is no wasted space. It would make it much easier to view the results.
Guest over 5 years ago in iSAMS / Admissions Manager 0 In Discovery

Archive Applications from searches and exports etc

Where we reject applicants or they reject our offers, or withdraw, it would be really useful if they were no longer displayed in the search list as a default. It is particularly annoying for our medical staff who are entering information for our S...
Guest over 15 years ago in iSAMS / Admissions Manager 1 In Discovery