All ideas

When a pdf report of absences is generated, the reasons for absence truncate if they are too long. Can the words wrap so we don't miss them?

Would be great to be able to send a reminder to the assigned for activities and issues

I want to request that when we invoice an item - that we are able to add a note/date against that item we currently have 1 product set up with 5 options which we use weekly but it can get confusing for parents that dont pay invoices weekly to know...

Hello We have direct debits coming out of our bank but the payment needs to be split across a number of supplier accounts. This is not possible now using the automatic bank feed .

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account? E.g. Supplier Account: ABC Company = Bank Details title: ABC Company

Currently if there is some file matching criteria error, the rename files feature does not work. Solution is to remove/delete the files that failed at file matching, go to previous step and come back to this step. Then the rename files feature wor...

This will enable consistency for reporting purposes as this is currently a free text field.

Why does the purchase ledger not default to all periods, when you do a search. Could this be set as the default search.

To tell pupils what un-named items have been handed in to Lost Property To allow pupils to tell Lost Property what they have lost

For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder