Ideas

I am setting up workflows currently and receiving support from Advantage. I do not always receive the feedback link within the case resolution email. I think it would be good to have a link attached to each case logged via the Iris platform, where...

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.

You can order the departments of an employee in iSAMS. Customers would like us to extract this order when pulling iSAMS employee departments.

It would be great if you could update one account then copy new information to other accounts

There is currently only the access options of Read or Full for REST APIs as it pertains to Control Panel. Other modules also have Read, Write and Modify options. We have some applications requesting data via Wonde for the Global Lists within Contr...

It would be really useful to add post and put functions to the employee contact endpoint so we can allow staff can manage their own contacts. /api/humanresources/employees/{employeeId}/contacts

POST /api/students/{schoolId}/photos : Please allow png images as well for student photo upload/update

Provide endpoints for the four timetable tutorial tables: TblTimetableManagerTutorials TblTimetableManagerTutorialsPeriods TblTimetableManagerTutorialsPupils TblTimetableManagerTutorialsTeachers Each year we have approximately 2,500 tutorials whic...

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.

Add more suppliers to the E-Procurement List such as ESPO.