Skip to Main Content
SUBMIT IDEA

Ideas

Showing 63 of 2977

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 1 month ago in PS Purchasing 1 Planned for a future major release

Census detailed reports

Census Manager only provides a summary report so it is very difficult to validate your data when you cannot see what data the Census has based its summary on. Leavers have a big impact on the data. Could we please have detailed reports for each ar...
Guest over 2 years ago in iSAMS / Census Manager 9 Now

Standalone Absence Calling

The ability to have absence calling as a standalone offering to Reach where a customer may not necerssarily require the functionality of the Core areas of Reach; but just the absence calling feature
Bradley Allen about 1 month ago in IRIS Reach 0

Punchout

Could YPO be considered as a supplier for punchout?
Guest about 1 month ago in PS Purchasing 1 Planned for a future major release

Be able to attach a zip file

At the moment you are restricted on the number of attachments you can send out but unfortunately you are unable to send a zip file. We have several different languages in our school and when a letter has come from an external agency who have sever...
Guest 2 months ago in IRIS Reach 0

Choose Census sections for the Build

When uploading the MIS file to the ISC Census, it would be great if you are able to select which Census sections you wish to upload. We only use the MIS data for certain parts of the Census, and have to complete a lot of errors on the validation p...
Guest almost 2 years ago in iSAMS / Census Manager 0 In Discovery

Adding Pupil Premium data automatically when you add a new FSM child

rather than having to put the same information on the 2 different registers
Guest about 2 years ago in iSAMS / Census Manager 1 In Discovery

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 2 years ago in PS Purchasing 5 Under Investigation

'Resend' Option for Email Log

When we send out a reminder about previous communication sent via Iris Reach, there are a number of ‘lazy’ parents that say they didn’t receive it. But when you search their child’s Email Log you can see it has been sent. I am requesting that ther...
Guest about 2 years ago in IRIS Reach 0 Awaiting Prioritization

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...
Guest about 2 years ago in PS Purchasing 2 Under Investigation