Ideas

We have to add new fee allocations each year just because our fees change. It would be so much better if they could be amended.

Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.

We have a long list of deposit types including registration fees. Some of these are no longer used and it would be useful to be able to set these to inactive.

Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.

Item Purchase Credit Memos are now not sent for Approval when the new workflow is implemented. The budget holder is now not aware when a credit is received. It would be good if the functionality is improved in this area.

Currently there are a set of dashboards for MIS, HR, Compliance & Finance. However it would be great to have combination dashboards for true data analysis i.e. 1) finance & MIS - what is the cost of a curriculum vs. GCSE or A Level results...

Can you please enable us to export and/or print the Direct Debit AUDDIS file so that we can check it?

The 50 character limit is too restrictive where transactions are coming from a live bank feed. Banks will not change their format.

Since the implementation of VAT on school fees, we need to raise VAT only invoices to our Local Authority. At present the invoice needs to be raised outside of iFinance, but it would be helpful to be able to do this as part of our billing cycle.

As this is a requirement, this data is really needed to pull over.