At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
We have some iPads where staff log into the iTeacher App to take/check registers. It would be helpful to be able to fix the My Items/All Items to All Items for certain users so that they don't have to remember to click on All Items each time.
The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
Caroline Hatcher
about 3 years ago
in IRIS PS Purchasing
2
Awaiting Prioritization
Would it be possible to somehow allow teachers to see which registers the pupils are associated with when taking a register or perhaps looking at a class list in iTeacher? Even better if these can then be clicked on to show an overview of the regi...
eMail Staff an address/contacts/car details Data Collection form to check details
It would be good if we could automatically generate a data collection/checking sheet in bulk and email out to staff directly from within iSAMS for them to check and amend their details.
As an Independent School we use a lot of Custom Fields, and it would be great to reach this data through the iTeacher app, when teachers are on a trip and don't have access to their laptops.