Ideas

Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.

If I am using the Locate Objects & Periods wizard to find a room for a new lesson, I don't need to know that the swimming pool or the deputy head's office are free.If we could categorise the 'rooms' in the estate (ideally a configurable list, ...

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.

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.

When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...

We do a manual census return for each of our schools which are represented by Divisions in iSAMS. It would therefore be extremely helpful to be able to generate census data by Division. I'm not sure which "Category" this request belongs.

Please can you make it so that budget values (whether uploaded manually or via a SQF File) are not rounded. We use Access Education, when we upload our profiled budget to IRIS, because IRIS Financial rounds to NIL decimal places the budget reports...

We have a 2 week timetable, and weeks A and B are stored in iSAMS. But this information is not transferred across to the calendar. So when you are trying to arrange an event, you can see what is on the calendar for that date, but not whether it is...

This is possible Thanks!