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SUBMIT IDEA

Ideas

Showing 96 of 2977

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

Power BI link to Central

If we have Power BI, will it be possible, in the future, to be able to link to the Central Data model?
Guest over 1 year ago in EDU Data & Analytics / App 0

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

Default the Supplier Account for E-Procurement Orders

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...
Guest over 1 year ago in PS Purchasing 0 Under Investigation

Filter Consent Registers

It would be helpful to be able to filter the access to different consent registers, so that only the filtered groups have access to complete the consent register from the portals, and for just groups of pupils to be included in the relevant consen...
Guest almost 3 years ago in iSAMS / Data Protection 0 Good Feature

Import orders via csv files

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.
Guest over 1 year ago in PS Purchasing 1 Already exists

Personalise Search Results

Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
Guest over 1 year ago in PS Purchasing 0 Awaiting Prioritization

Requisition Mandatory Requirements

Force upload of a document (quote) for orders over a certain value.
Guest over 1 year ago in PS Purchasing 0 Under Investigation

Value reducing orders - access levels

It would be useful to be able to restrict access to value reducing orders as we are finding that some users click on the stock field and select value reducing orders in error which then causes problems when POINing invoices especially if the price...
Guest over 1 year ago in PS Purchasing 1 Will not implement

Accessing Data Protection module via batch or REST for consent

It would be helpful if batch methods/endpoints were available to allow us access to the consent fields in the data protection module, in particular the pupil photo consent data
Guest about 3 years ago in iSAMS / Data Protection 0 Good Feature