You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?
Guest
over 1 year ago
in IRIS Financials
1
Under Investigation
Could we add the Access Level that's applied to a Period State when applying this access in the new security feature? As both are required to actually use the Period state, it would be good to have this in one place rather than having to go to the...
Allow staff members i.e. teachers to enter their students into exams on a marksheet for this to be signed / amended by the exams officer in a digital way such as a workflow within the system. Currently only the exams officer can enter students int...
At the moment, it is only possible to remove private candidates from the system when they are 'archived'. It would be a great feature to be able to archive the private candidates and reinstate them at a future date, when necessary. This would allo...
Having just completed year end for 2022/23, and coming across the intercompany balance issue, if you talk to Stacey Hussey on the advantage team, she will explain. Could you revise your year end process to include the when, why, and how to post th...
In PSF v6 and earlier, it was possible to create custom columns when running enquiries (e.g. account enquiries). This was useful if you wanted to do calculations on data in PSF without having to export the information to a spreadsheet first. It al...
important additional information for exam timetables on portals
When I print out the candidate timetables, I am able to add additional information, e.g. don't forget to bring a picture ID, room number explanations, bring calculator etc. But when I publish the exam timetables to the portals, this additional inf...
Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.
Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
set the default seating order in a configuration tab
Could we set the default seating order in a configuration tab? We seat in candidate no. order and I have to remember to set this every time I build a seating plan.
0
In Discovery
0
Good Feature
0
Under Investigation
