I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Dual authorisation of supplier set up /bank changes
To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving
almost 3 years ago
in IRIS Financials
1
Awaiting Prioritization
Each year we have a fixed budget and current budget. We need to be able to set the fixed budget so it cannot be amended during the financial year. This is a school audit requirement so it should already be a feature of the system.
Guest
almost 2 years ago
in IRIS Financials
0
Under Investigation
Dot Tab for copying previous rows items not available.
In V2 that we have just upgraded from you were able to put a full stop and tab to copy the item in the row above. This seems to have disppeared in purchasing. In purchasing you can copy the whole row above but that isnt always useful. We want to b...
Guest
12 months ago
in IRIS Financials
1
Under Investigation
From Activities Manager input student absences directly as Out of school rather than picking them individually
Save time trying to remember who was picked for a team or event, one click to sellect all the students and mark them as out of school for a specific event date and time.
in V6, you could restrict access to users being ble to move documents from reg to books. theres no way currently to restrict the Move button on REG documents (under Documents - Register Documents)
Guest
about 1 year ago
in IRIS Financials
1
Under Investigation