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SUBMIT IDEA

Ideas

Showing 223 of 3014

Audit for calendars

It would be great if there were a way to see an audit trail (or similar) for calendar events. Being able to track who created a calendar event, and then who has made changes to an existing event would be really helpful.
Guest over 4 years ago in iSAMS / Calendar Manager 0 Good Feature

Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Guest over 2 years ago in IRIS Financials 2 Planned

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Guest over 2 years ago in IRIS Financials 1 Planned

Notification Changes

Please could you add events locations on email notifications generated by Calendar Manager module?Thank you
Guest about 6 years ago in iSAMS / Calendar Manager 0 In Discovery

Set default view for Calendar

I've had several members of staff asking whether it would be possible to set the default view of the calendar to termly rather than them having to change it each time. Would this be possible please?
Guest about 10 years ago in iSAMS / Calendar Manager 1 Good Feature

Create Recurring Bulletin Item Entry

It would be great if when creating a bulletin entry you could have a recurring event similar to that in a calendar. Where you could select to have the bulletin show say weekly each Monday rather than just a date range.
Guest about 13 years ago in iSAMS / Daily Bulletin Manager 4 Good Feature

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Guest over 2 years ago in IRIS Financials 2 Planned

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Guest over 2 years ago in IRIS Financials 0 Under Investigation

Send Reports directly from Reporting Suite

No description provided
Guest over 2 years ago in IRIS Financials 1 Already exists

PORD imports

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.
Guest over 1 year ago in PS Purchasing 1 Already exists