Ideas

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.

Force upload of a document (quote) for orders over a certain value.

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...

The Calendar Manager module has a spreadsheet import process. One of the side effects of using this method is that an Unspecified category is created. That category is created even if every event in the spreadsheet has an available category assign...

It would be great if we could have a feed on our website that is just for one of our calendars inside calendar manager, not both. At the moment it is only possible to filter by category, and not restrict by calendar.

We think that it should not be possible for ordinary users to change the details of an event once it has been authorised. Once authorised we think only moderators/admins should be able to edit items.

Please could some kind of 'term time only' tick box be added torecurring events for Calendar Manager, to avoid events that go on allschool year appearing during holidays

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...