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
Irena Bojanic
3 months ago
in IRIS PS Purchasing
1
Planned for a future major release
Include related staff when contacting students through Pupil Manager
When using email wizard to contact students, it would be beneficial to include the option to include related teachers/HMs/Tutors etc so they know a student has been sent information regarding a certain thing, at the same time as the student.Contac...
Parental Respponsibility on the Student Quick View
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Academic Year (short) - like 2025-26
Academic Year Beginning (e.g. 2025)
Academic Year End (e.g. 2026)
Academic Year Start Date (e.g. 1 Sep...
CTFs from previous school containing attendance not importing into Edgen
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Expand Contact Username Field Uses e.g. Query Builder & Email Wizard
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With many schools on varying different MIS's some information is not transferring via CTF upload due to formatting. The option to choose which of the two DfE formats for addresses prior to the creation of a CTF would be useful so that student cont...