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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 6 months ago in PS Purchasing 0 Under Investigation

2 VOTE

Year end process

Having just completed year end for 2022/23, and coming across the intercompany balance issue, if you talk to Stacey Hussey on the advantage team, she will explain. Could you revise your year end process to include the when, why, and how to post th...

Guest 12 months ago in IRIS Financials / Future development 0 Under Investigation

1 VOTE

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 6 months ago in IRIS Financials / Future development 2 Under Investigation

1 VOTE

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.

Guest 7 months ago in PS Purchasing 0 Under Investigation

2 VOTE

Test database stands out more

Customers have said they would like the TEST database to be more obviously the test ie in a different colour or the box in the top left to be bigger, brighter colour and to stand out more. This would then avoid them entering transactions into the ...

Guest over 1 year ago in IRIS Financials 1 Under Investigation

2 VOTE

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...

Guest over 1 year ago in IRIS Financials 0 Under Investigation

2 VOTE

Reports - freeze header row titles on screen

Reports on the screen need to have the header row frozen on all reports. Management accounts by cost centre does not have the header row frozen and other reports do not have this either.

Guest over 1 year ago in IRIS Financials 1 Under Investigation

1 VOTE

Bring back custom columns!

In PSF v6 and earlier, it was possible to create custom columns when running enquiries (e.g. account enquiries). This was useful if you wanted to do calculations on data in PSF without having to export the information to a spreadsheet first. It al...

Guest about 1 year ago in IRIS Financials / Future development 2 Under Investigation

1 VOTE

Read receipt documents from emailers

My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them

Guest about 1 year ago in IRIS Financials 2 Under Investigation

1 VOTE

Password Requirements

Could the password requirements set in Administrator show to Users when they are changing their password?

Guest about 1 year ago in IRIS Financials 1 Under Investigation

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