Ideas

Freeze the activity part to the compliance so when you move the bar across the bottom you can still see the activity

One key limitation of the issues tracking module is a lack of being able to monitor each ticket against an SLA. It would be helpful if an SLA could be assigned to each ticket which shows a countdown of time remaining to allow closer monitoring, pr...

The customer requested that there be the ability to create and filter a report in Contracts that can be filtered to show criteria ie >£100K

It will be very useful to add other contextual data for gradebooks like nationality, gender and also will be very useful to be able to add attendance data from registration manager.

It would be great if the Autosave button were enabled by default in all Gradebooks. Some teachers forget to turn it on, even though it’s recommended, and in cases of internet instability before saving, this can lead to unnecessary rework.

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.

When granting access to create INV in Purchasing, can it automatically give access to POINs

Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s

Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?

Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select