Update IRIS Financials Purchasing - Release 6.0.410 (June 2026)
This release includes general fixes and updates for IRIS Financials Purchasing.
Update the software
PS Cloud customers, this
On-premise customers — log a support ticket (a Service Cloud account is required) with our support team requesting the install of IRIS Financials Purchasing version 6.0.410.
What's new
Punchout integration with HBS
You can now punchout to HBS directly from IRIS Financials Purchasing. The process works in the same way as other E-Procurement suppliers. After you create and authorise a purchase order, IRIS Financials automatically returns it to HBS for fulfilment. Access HBS through the E-Procurement tile on the home page.
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Punchout integration with HBS — how to place an order using HBS punchout
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Settings configuration for HBS — how to configure HBS supplier settings and manage user access
Punchout integration with HFS (Herts FullStop)
You can now punchout to HFS directly from IRIS Financials Purchasing. As with other supported E-Procurement suppliers, completed and authorised purchase orders are automatically submitted to HFS for fulfilment.
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Punchout integration with HFS — how to place an order using HFS punchout
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Settings configuration for HFS — how to configure HFS supplier settings and manage user access
HBS and HFS join Amazon Business, KCS, ESPO, FINDEL, and YPO as supported E-Procurement punchout suppliers.
Zero value lines for E-Procurement orders
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IRIS Financials Purchasing now accepts zero value lines on punchout orders from E-Procurement suppliers. This supports items such as free gifts or buy-one-get-one-free (BOGOF) products that suppliers include in basket downloads.
This change applies to punchout orders only. Manually raised purchase orders still do not allow zero value entries.
Improvements and fixes
E-Procurement
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Select Location page: Locations now appear in alphabetical order by Location Title, making it easier to find the right location.
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Error messaging: Error messages now include more diagnostic detail when a connection to a supplier fails.
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PayloadID: PayloadID values are now unique, preventing potential clashes that could cause orders to remain in a pending state.
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Address mapping: Fixed an error that occurred when deleting address mappings from the View All option.
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Duplicate orders: IRIS Financials now prevents duplicate orders from being sent for orders already raised in an approved status (POAUT and POAPPR).
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Page footer: Minor cosmetic changes to the E-Procurement page footer.
Purchasing
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Quantity field: The Quantity field now accepts values greater than 255 items.
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Posting notification: A notification now appears when no accessible periods are found during posting.
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Login: The Username, Database, and Company fields in the login dialog now automatically convert input to uppercase.
Security updates
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Component packages have been upgraded to address security vulnerabilities.
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Analytics cookies are now treated as necessary cookies rather than optional.
Technical updates
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Blazor has been upgraded to .NET 10.