Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...
When entering a trip it would be really helpful if there was a column for "End Date" as well as "Start Date". Currently have to fill in a row on the spreadsheet for every day of the trip.
Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
It would be very useful to be able to delete / unsend / recall individual or batch emails once they have been sent in cases where an error is made or information changes.
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.
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.
We think that it should not be possible for ordinary users to change the details of an event once it has been authorised. Once authorised we think only moderators/admins should be able to edit items.
Please could some kind of 'term time only' tick box be added torecurring events for Calendar Manager, to avoid events that go on allschool year appearing during holidays
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