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SUBMIT IDEA

Ideas

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Add more information to display screen when authorising non-PO invoices.

At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
Guest 15 days ago in PS Purchasing 1 Planned for a future major release

Punchout

Could YPO be considered as a supplier for punchout?
Guest 20 days ago in PS Purchasing 1 Planned for a future major release

Similar Features on Internal Exam Manager as External

All the functions in External Exams Manager apart from the link to exam boards are equally as useful to be used in Internal Exams, including publication of TTs, seating plans, candidate cards, access arrangements, results for former students etc. ...
Guest over 4 years ago in iSAMS / Internal Exams Manager 1 In Discovery

Increase the character limit

Our exams officer is trying to enter information for students sitting examinations this summer. As an international school in Dubai, we are unable to input the full official names of many of our Arabic students due to the character limit being set...
Guest 9 months ago in iSAMS / Internal Exams Manager 2 Good Feature

Full functionality for Internal exams manager

It would be useful to have the full functionality available in Exams Manager within the Internal exams manager module. There is no way to create setaing plans or seat numbers within internal exams manager so the module has limited functionality
Guest 9 months ago in iSAMS / Internal Exams Manager 2

Naming Convention when downloading form Exam Manager

Currently, when downloading the exam timetable from Exam Manager, the downloading file name convention includes the brackets "[DD MMM YYYY] File Name". This seems to cause an issue when opens from Microsoft 365 as the bracket is the special charac...
Guest 5 months ago in iSAMS / Internal Exams Manager 0 Awaiting Review

amend the purchase order nominal

Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
Guest over 2 years ago in PS Purchasing 5 Under Investigation

Attachments

When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...
Guest about 2 years ago in PS Purchasing 2 Under Investigation

Integrate Invigilation Timetables

It would be excellent to be able to dovetail something like "cover manager" to set invigilation slots for examination sessions and then to have the ability to import these slots into your calendar via a ical format or something similar.
Guest over 2 years ago in iSAMS / Internal Exams Manager 0 Good Feature

Broadcast Message shown on Log On

It would be useful to be able to send a message to all users when they log on to the system, for example "Order Deadline is XXXX do not enter any orders after this date" Messages could be added/removed or edited as and when required.
Guest over 1 year ago in PS Purchasing 0 Awaiting Prioritization