My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them
Angela Herbert
about 2 years ago
in IRIS Financials
2
Under Investigation
Available tags should be alphabet sorted and reduced when the a year in school structure is selected
When you click on a department tag or a year tag the list of available tags for subjects and sets is not reduced. The tags are not sorted alphabetically. Would it be improved by limited the available tags of subjects and sets tags to the related y...
Back to Manage Gradebook button return to the previous page rather than the first page
When I am in a gradebook, I click Manage Gradebook button to go back, it return me to the first page with default 20 items rather than the previous page with the specific number of items that I have set before. It makes the process much slower tha...
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
about 2 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
about 2 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
about 2 years ago
in IRIS Financials
1
Already exists
At the moment it is possible to import set lists via a spreadsheet. If any of the sets do not exist, they can be created automatically. It would be great if something similar could be done with classes taught by form. In this case, we would not ne...
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
over 2 years ago
in IRIS Financials
2
Already exists