Ideas

Our schools currently have to report these via CPOMS, could there be an API link to avoid the duplicated effort in recording in both systems.

We would love to have the old option of uploading an image and then connecting a link from that image. We made most of our website in this style (creating image buttons) and then the new page system arrived and this element was lost. It seems clun...

A dedicated iFinance user group forum would provide a valuable platform for direct communication among iFinance users, enabling them to share support and assistance. While the iSAMS community offers various forums within iCommunity/Discussions, th...

Allow easy download to show which children have not yet booked on parents evening

Approval of Journals prior to posting to the GL in iFinance as an internal control measure for different levels of staff members in a department.

Is there a way that new parents can have access to School Spider before September so that they can book Wraparound care before their child starts in September? Our After School Club gets full weeks in advance so new parents cannot get onto wraparo...

using & causes the narrative to change to &amp: when exporting using excel. This is problematic as we need to keep descriptions relatively short.

Enhance the standard reporting functionality for commitment, old order, and Goods Received Note (GRN) reports to display both the Account Code and the Account Title, rather than only showing the Account Title

We have occasions where we retain a deposit rather than return it but there is no way of recording this in Fee Billing. It would be good to have a tick box to say "Retained" so that it can't subsequently be returned in error and it isn't included ...

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...