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.
We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
Disciple record entry does not auto email form tutor, deputy head but neg housepoints does
I logged and call and was told the facility is not available. When a child gets a negative house point our form tutors and deputy head get an email. We have changed our paper system to isams for disciple records. Therefore we wanted it so if someo...
Reward and Conduct Dashboard shows number of records and not actual housepoints
The Housepoints on the dashboard of Reward and Conduct show number of records and not actual housepoints. This is because years ago isams changed the table to have two numbers and not one I believe. I have had to change my reports to correct this....
Good afternoon, we have been using the Reward & Conduct area of Edgen for some time now. I configured some Module Types for stages of behaviour for staff to use that relate to our Behaviour Policy. Is there any way of adding a field to the rep...
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.
Philippa Dykes
almost 2 years ago
in IRIS PS Purchasing
0
Awaiting Prioritization
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...
Vicky Redburn
almost 2 years ago
in IRIS PS Purchasing
1
Will not implement