Ideas

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 is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...

Allow the option to change drop down menu on built in stage assessment gradebooks. This would be helpful in all gradebooks, but especially KS2. They should match the DFE Coding which is: GDS Working at greater depth EXS Working at the expected sta...

Add more suppliers to the E-Procurement List such as ESPO.

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...

A couple of things on Gradebooks: 1) when you edit and save a column in list view, it would be good if it didn't need to reload the page. If you're working on a column towards the bottom of the gradebook it means you need to scroll down and load i...

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.

Please could we have the ability to assign staff manually to Stage Assessment gradebooks, either during the wizard or after they've been created? While it is handy that the wizard automatically assigns Form Tutors, we have a number of schools wher...

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.

We want to record UCAS predictions in the yr12 gradebook in the summer term, then port that data to the new yr13 gradebook in September.