Ideas

The detailed transaction tabs on Budget Holder reports only show separate totals for the debits and credits. Please include a net total debit/credit field to allow an instant check that the detailed analysis tabs actually reconcile to the summary ...

The i-Finance Payment run BACS files should be read only! This is important for security, as someone could change the bank information on the file before being uploaded to the bank/BACS provider. The only indication this has happened is when a sup...

read receipt added to staff messages please

parents in the app do not get notified when a gallery item is posted and miss out on new images that are shared.

Being able to resize images on the new page builder would help particularly with lower quality images, to avoid pixelated/blurred images.

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

Please could a default GL Code for supplier invoices be made available for the Item Invoice/AP Inbox function. It would greatly improve processing speed if you could as we have a large number of suppliers that are only ever put to one code. It alr...

It is difficult, especially in schools with large numbers of direct debits, to quickly find plans for specific students on both the Fixed and the Variable Plan Schedules screens . Adding a Search option, which looks at student or bill-payer name, ...

It is essential that we can track club attendance by pupil group and by name. Eg. SEND, PP, FSM. We require information such as the % of FSM children attending a certain club.

The ability to manage pages at MAT level and view analytics & ofsted compliance in a summarised view for the group.