Ideas

There must be a quicker way to get to the Purchase ledger.

It would be very useful for one reward type to be triggered if a pupil's rewards meets certain conditions.For example if they reach 10, 20, 30 etc merits they should automatically be awarded a super-merit.If this isn't possible could an email to t...

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...

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...

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.

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...

Student names are not unique. When adding house points, or other interactions with students, it should be possible to search by student iSAMS number. Currently it is impossible to automate interactions with iSAMS when iSAMS numbers are not used, a...

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