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SUBMIT IDEA

Ideas

Showing 42 of 2994

Push Rewards & Conducts Configuration

In the MIS Management area it would be very useful to be able to push R&C configuration settings, i.e. the Module Types and Categories.
Guest 9 months ago in EDU Data & Analytics / App 0 In Discovery

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

User licenses report

Is it possible to get a report of users by useage of the portal, I am constantly short of Licenses, and need to see user useage. To make sure the more active users keep their license, and also to see if I still need so many licenses
Guest over 2 years ago in PS Purchasing 1 Planned

Select All Entities when creating MIS Management Group

When creating a Management Group in the MIS Management section, e.g. for pushing a Global List, it would be very useful in the "Select Entities" section to have at the top "Select All". This would eliminate the need to individually select each Ent...
Guest 10 months ago in EDU Data & Analytics / App 0

Set Homepage preferences by Role rather than user

At the moment to set a Homepage Preference you have to impersonate a user and set a report as their Homepage Preference. Can the functionality be added where you can assign a Homepage Preference to a Role rather than individual user?
Guest over 1 year ago in EDU Data & Analytics / App 1 Will not implement

Year group auto filters

The ability to filter data automatically based on what year group you are in. Currently you can only do this by school. this will remove the need of creating duplicate dashboards with filters, per year group.
Bradley Allen 5 months ago in EDU Data & Analytics / App 0

Repolling

Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
Guest over 2 years ago in PS Purchasing 6 Planned

Training Notes

Create PDF versions of the training notes that can be shared with colleagues. Currently when printing as a pdf the format doesn't align to be able to read the notes clearly.
Guest over 2 years ago in PS Purchasing 1 Under Investigation

Staff Expenses

Allow the posting of staff expenses to the register in the same way we do for non order invoices. We can then see an audit trail of the authoriser and ensure it's authorised by the correct person.
Guest over 2 years ago in PS Purchasing 0 Awaiting Prioritization

Amend Title of Goods Received Note to Goods/Services Received

Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
Guest about 2 years ago in PS Purchasing 1 Planned