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.

We are now applying our Mock Exam results into isams via the Assessment System module. We will also be publishing them onto the Parent Portal. To help the parents find the Mock Results we want to amend a couple of headings. On the Home Page we wou...

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...

Good afternoon,A parent has mentioned that in the current layout, it is not possible to see the full "reason for absence" in the parent portal.We wondered whether this caption could be "wrapped" rather than truncated, if that makes sense (please s...

We have enabled the Communication History feature on the Parent Portal> My Account menu and notice that the SMS page is sorted from oldest to newest. Can this be sorted from newest to oldest as on the Email History page?

We have activated statements and invoices on the parent portal, however it's not possible to chose where the link for these are, nor is it possible for them to show on the list when you navigate to them, so it's very difficult as a parent to actua...

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...