Ideas

it would be really useful to be able to run a report for all unread documents rather than having to go into each document.

Freeze the activity part to the compliance so when you move the bar across the bottom you can still see the activity

One key limitation of the issues tracking module is a lack of being able to monitor each ticket against an SLA. It would be helpful if an SLA could be assigned to each ticket which shows a countdown of time remaining to allow closer monitoring, pr...

The customer requested that there be the ability to create and filter a report in Contracts that can be filtered to show criteria ie >£100K

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.

Given that it is not possible to exclude sets from allocations (see, e.g. https://ideas.isams.com/ideas/MIS-I-2889) nor specify which teachers should write reports for a set (see, e.g. https://ideas.isams.com/ideas/MIS-I-1352), please could consid...

Hiding or blocking access to Report Wizard for certain staff members/teachers after a certain date.

Currently, the View As drop down list in Reports Wizard and OAS includes all staff, including non-teaching staff and those who are not eligible for submitting a report in the selected cycle. It would be great if this could be pared down - ideally ...

When granting access to create INV in Purchasing, can it automatically give access to POINs

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s