Ideas

I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...

I am setting up workflows currently and receiving support from Advantage. I do not always receive the feedback link within the case resolution email. I think it would be good to have a link attached to each case logged via the Iris platform, where...

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.

It would be great if you could update one account then copy new information to other accounts

When downloading the pdf of the Bulk Print of Student reports by Form for checking purposes, it would be so handy (read 'efficient') if the pdf could be bookmarked to the student's name. Then when opening in Adobe, for instance, you could click on...

Is there anyways to stop the running routine on Report Printing > Manage Run?.--------------------------------------------------------------------------------.Hello Nantawat, Thank you for contacting the service desk. Unfortunately, there is no...

Currently we have to click on the button to generate reports for a year group. As we know, it takes a while for each year group to run and when it comes to the end of year report publishing, that can take quite a significant lot of time. It would ...

In our international school, we have two separate systems. One for international students and the other for those who do the local system. As the curriculums tend to be very similar, we teach many of these classes together. However, the reports fo...

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.