I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?
We use Google calendar for all our school events, we would like to embed this in Parent Portal rather than just link to it, then parents can see it on screen without needing to click away from portal.
Dual authorisation of supplier set up /bank changes
To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving
over 2 years ago
in IRIS Financials
1
Awaiting Prioritization
Cloud portal:Arrangement of the dropdown options to be listed on the left side of the page
Cloud portal: Under 'My account' tab, on selection, the arrangement of the dropdown options are listed on the left side of the page- this is helpful for parents especially since the screen resolution impacts the drop down options arrangement. Simi...
In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...