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Read receipt documents from emailers

My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them
Guest about 2 years ago in IRIS Financials 2 Under Investigation

Password Requirements

Could the password requirements set in Administrator show to Users when they are changing their password?
Guest about 2 years ago in IRIS Financials 1 Under Investigation

Synchronise Ed:gen timetable with Office 365 Calendar

Office 365 calendar/meetings/scheduling (and, I presume Google as well) would be more useful if there were a way for Ed:gen to export to or write a teacher or student's timetable to it. Currently, people would need to create repeating appointments...
Guest about 2 years ago in iSAMS / Timetable Manager 0 In Discovery

Document enquiry location criteria

It would be really useful for those of us with multiple locations to be able to have a location criteria in the search functions in document enquiry so that when searching POINs it is easier to search just one location in the 200 documents rather ...
Guest about 2 years ago in IRIS Financials 2 Under Investigation

Be able to add new periods in bulk

Future periods need to be created to ensure prepayments of contracts etc work correctly, however by default PSF only add a year or 2 and then make it the end users responsibility to add individually. Or have to pay extra for Bespoke Work. Why when...
Guest about 2 years ago in IRIS Financials 2 Already exists

Custom names for"free periods"

It would be good to have students blank spaces on timetables be automatically called "Study Period" or something else. Framing these non-taught periods as study periods would certainly help set the right tone.
Guest about 2 years ago in iSAMS / Timetable Manager 0 Good Feature

Add the ability to view a copy of emails sent from the document emailer

It would be really useful to be able to see a copy of sent emails for Purchase Orders, Sales invoices etc. If a customer or supplier says that they have not received an email, we would usually send a copy of the sent email as proof
Guest about 2 years ago in IRIS Financials 1 Already exists

Auto attaching to purchase orders

Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.
Guest about 2 years ago in IRIS Financials 1 Under Investigation

Add the ability to categorise rooms

If I am using the Locate Objects & Periods wizard to find a room for a new lesson, I don't need to know that the swimming pool or the deputy head's office are free.If we could categorise the 'rooms' in the estate (ideally a configurable list, ...
Guest over 6 years ago in iSAMS / Timetable Manager 0 In Discovery

Budget Enforcing to include commitments in the system

Since we began using PSF 8 years ago we have had the 'budget enforce' function turned on. Up until this year it has worked fine, however, I have been told it no longer takes into consideration any commitments in the system and allows budget holder...
Guest about 2 years ago in PS Purchasing 2 Already exists