Ideas

We collect hundreds of direct Debits every term. We can bulk upload the collected direct debit receipts and then the system auto matches based on what has already been memorized. But we then still have to go into each billing account (of about 900...

There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...

It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...

There needs to be an option to select all staff when sending a staff message through the staff messaging section instead of having to select all staff members individually.

Good morning we need to be able to add different groups for staff within our organisation ie all staff, teaching staff, teaching assistants, early years etc. At the moment there is no option to create different staff groups and this is essential t...

It would be helpful to have visibility of all historical reminder dates set against a payment item or invoice, as these are often adjusted if payment is not received. Or alternatively, I would like the ability to generate a report for a user that ...

To be able to archive what is on the reports drop down menu. I inherited SS and on my reports dropdown menu i have about 50 untitled products with nothing in them. I have to go through all of these to get to what i need. i also have to YR date eve...

When selecting pupils from the batch import screen it would be good to see a total of selected pupils given before having to move to the "assign charge" page. Also, during the bulk import wizard process when you are selecting the pupils you want t...

Allow parents evenings to be reopened without having to create a new one

Option to set up an item code for reporting purposes but be able to remove the find the last invoice value option when an invoice is read into the AP inbox. When you import the invoice shows the value of the invoice but when you apply an item code...