It would be really useful for those of us with multiple locations to be able to have a location criteria in the search functions in document enquiry so that when searching POINs it is easier to search just one location in the 200 documents rather ...
Caroline Hatcher
almost 3 years ago
in IRIS Financials
2
Under Investigation
Future periods need to be created to ensure prepayments of contracts etc work correctly, however by default PSF only add a year or 2 and then make it the end users responsibility to add individually. Or have to pay extra for Bespoke Work. Why when...
Sascha Ellman-Brown
almost 3 years ago
in IRIS Financials
2
Already exists
Add the ability to view a copy of emails sent from the document emailer
It would be really useful to be able to see a copy of sent emails for Purchase Orders, Sales invoices etc. If a customer or supplier says that they have not received an email, we would usually send a copy of the sent email as proof
Emilia Hodgson
almost 3 years ago
in IRIS Financials
1
Already exists
At the moment you have to click on the plus sign to read through past visits records. Some boys may have hundred and so it's time consuming having to expand each visit to read. It would be good to have the option to expand all the visits by default.
Include pupil photos with the Activities Manager Export
With the teaching set lists on the right hand side of the iSAMS screen you can include a photo gallery so you can put names to faces which is especially handy for the start of year when an intake of new pupils arrive. Currently this feature is not...
When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.
Jamie Vincent
about 3 years ago
in IRIS Financials
2
Already exists
Print out the list of suppliers bank account details at the completing of the media so they can be checked
When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
Angela Herbert
about 3 years ago
in IRIS Financials
1
Duplicate