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.

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...

The new Delete & Insert process for timetable imports allows us to delete parts of an existing timetable as part of the import process. However, if you select, say, to delete Week B, all of Week B is deleted: class data, availability and meeti...

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.

In the Configuration settings in Timetable Manager, there is the ability to select whether a timetable is shown on the Wizard Bar. However, when viewing a timetable via the Wizard Bar, if you click 'Print View', there is then then the option to se...

Whenever we have MOCK exams, we make a copy of the actual timetable and in that copy I have to remove all lessons from a year group. Normally I use the subject timetables, but still it takes too much time, going subject by subject to delete those ...

If you import a spreadsheet with a blank value for the Calendar column, the event gets imported, but is unassociated with any calendar. That means the event is not visible in the front end. The validation for the spreadsheet should include a check...

Within Calendar Manager, there is a section devoted to importing the calendar via a spreadsheet. If your spreadsheet has been successfully imported, you will get an on-screen message telling you so. However, if you go to the History section, you w...