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Ideas

Showing 37 of 3084

Save timed out requisitions as drafts

It would be really useful if timed out requisitions/orders could be saved as drafts. In a busy school office, there are often interruptions part way through processing a requisition and by the time the staff get back to it, it has timed out meanin...
Guest over 1 year ago in PS Purchasing 0 Awaiting Prioritization

Providing feedback

I am setting up workflows currently and receiving support from Advantage. I do not always receive the feedback link within the case resolution email. I think it would be good to have a link attached to each case logged via the Iris platform, where...
Guest 10 months ago in PS Purchasing 1 Will not implement

Enter the report by student

Will it possible to search by student and edit an entire report for one student as well? This approach will be helpful for reviewing comprehensive lists for certain students, rather than addressing by each teacher's set.
Guest over 1 year ago in iSAMS / Online Assessment System 0 Good Feature

Cancelling GRN

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.
Guest 11 months ago in PS Purchasing 1 Will not implement

Ability to view passwords to check accuracy on typing

No description provided
Guest almost 3 years ago in PS Purchasing 4 Planned

Allow iSAMS administrator to access all data input in OAS

Currently, you need to pick the teachers who are teaching the form/sets when inputting the data. For iSAMS administrator or staff who has been giving full access to OAS, they should be able to see all subjects/forms/sets related to the report cycl...
Guest almost 2 years ago in iSAMS / Online Assessment System 1 In Discovery

Updating multiple accounts

It would be great if you could update one account then copy new information to other accounts
Guest about 1 year ago in PS Purchasing 2 Awaiting Further Feedback

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

Using UPNs on upload templates

A download template produces a list of all the names of students on each subject tab in accordance with the way they are allocated to subjects/classes in Teaching Manager. I have had occasion when I have had to remove a number of students from a l...
Guest almost 3 years ago in iSAMS / Online Assessment System 0 In Discovery

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

Add more suppliers to the E-Procurement List such as ESPO.
Guest over 1 year ago in PS Purchasing 2 Planned