Automate new parents activation code. It would be awesome if we could automate creating new students accounts. In the REST API management section in the control panel, I can see that there is an option to modify the permissions for the "Student Po...
When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.
Component scores are now downloadable via XML into Exams Manager but the "Publish to Student Portal" function does nothing. We have to go through a massive process to make these visible to students when the function appears to be almost there in i...
Reports/Assessments on Student Portal: please can we have radio button format for grading
The option to display grading as a radio list does not work on the self-appraisal section of the student portal, even for reports. Having this format over the drop-down would be much more practical for students when they are answering questions wi...
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.
please could we have an additional column displayed on the student portal : Name of subject for which the points are issued? We would like this to also be displayed when data is displayed to students - so they can see what the points were awarded ...
Default the Supplier Account for E-Procurement Orders
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...
Lance Gordon
over 1 year ago
in IRIS PS Purchasing
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