Ideas

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...

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...

At the moment you have to click on the plus sign to read through past visits records. Some boys may have hundred and so it's time consuming having to expand each visit to read. It would be good to have the option to expand all the visits by default.

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...

For when using View Pupil Timetable/View Subject Timetable/View Teacher Timetable/View Room Timetable etc, it will be fantastic to configure what fields we want/don't want like set code teacher initials or teacher name room subject name ...