At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.

When other people edit an event it then sends an email like when someone puts in an event to let you know when someone has made changes.

Please allow us to customized the sort order in the gradebook!

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.

Could the rank be included along with the exam mark which is displayed in Student Profiling? It's available in Internal Exams module. Thanks

When pupils visit the school for assessment prior to admission they should be an option to add them to the class register for the day.

iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices

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

Allow the creation of SMS Templates, similar to email templates, with field variables etc, that can be used when creating texts using the SMS Wizard.As there is a "Manage SMS Templates" in the SMS Gateway module > Message Configuration section ...

I created a Custom basedata using code 99 for Internal Exams so that I had the full functionality for seating and could copy basedata forward year on year but there is no way to be able to put in internal results. This would be useful to record th...