Ideas

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

When downloading the pdf of the Bulk Print of Student reports by Form for checking purposes, it would be so handy (read 'efficient') if the pdf could be bookmarked to the student's name. Then when opening in Adobe, for instance, you could click on...

Is there anyways to stop the running routine on Report Printing > Manage Run?.--------------------------------------------------------------------------------.Hello Nantawat, Thank you for contacting the service desk. Unfortunately, there is no...

Currently we have to click on the button to generate reports for a year group. As we know, it takes a while for each year group to run and when it comes to the end of year report publishing, that can take quite a significant lot of time. It would ...

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.

In our international school, we have two separate systems. One for international students and the other for those who do the local system. As the curriculums tend to be very similar, we teach many of these classes together. However, the reports fo...

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

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...

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.