adimission field year on entry should be text not numeric
Admission manager -exported file-admission fields -year on entry should be text i.e year 1,year 2 ,year3 ,FS1,FS2 so on Please refer the video attached below
If a family is added to an open day but then cancels or doesn’t attend, we use the ‘Attd’ flag and mark them as ‘No’, however you will see that they have Visits (1) appearing against the Visits tab. This is misleading – when you are working in the...
Is there any way we can archive or hide previous events? The drop down menu of events is getting longer and longer and it would be good to archive them in some way so it makes selection easier.
Simple creation of a duplicate record for a Foundation with multiple schools
For a Foundation of schools such as ours, it would be useful to easily duplicate an existing record, whether this be an enquiry or application. We often receive enquiries / applications to two schools within the Foundation and for statistics purpo...
Ability to manually search for a matching enquiry to an application via Portals
It is frustrating that there isn't a way to manually search for a pre-existing enquiry record under the Portals module in Admissions Manager when a registration is received (despite knowing full well there is one!), in order to merge the records. ...
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.
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.
Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Philippa Dykes
over 2 years ago
in IRIS PS Purchasing
0
Awaiting Prioritization
It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...
Vicky Redburn
over 2 years ago
in IRIS PS Purchasing
1
Will not implement