Ideas

Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.

When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.

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...

It will be extremely useful to allow the teachers to export all the grades of a student for the current Academic Year.

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...

Also, would it be possible to create a report - accessible to all staffin the report printing module - that would allow you to find missingreports by department or by form. This would have to include reports(or grades) not yer started.

Example: Changing a pupil language from the API, add before and after into the Pupil Audit Log like doing the change manually would. Updated the field txtlanguages - from: English, Albanian to: English I'm having to write sql inserts every time I ...

Make a division filter, so staff could only see Report & Assessment Cycles relevant to their division. This should also work in the Reports and Assessment Wizards.