Ideas

Could it be possible to reopen closed periods in order to make corrections with access only provided at Administrator level? In making some VAT corrections to previously closed periods my PL Administrator was able to book old invoices into those p...

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.

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

Unless I am missing something it seems pointless to have the quantity figure in decimal.

Customise grid option does not include adding VAT type, although that data field exists

Could we please introduce the option of charging a full year's depreciation in the first year of purchase, which would be in line with some company's depreciation policies. Currently, the only override is to set the purchase date to the first day ...

On the communication tab, please could the contact information - change request form have a date of when the change is required from. We have to report the date students move house to the local authority, so if the parents had to put the chagne of...

It is possible to add a navigation link to the parent portal for different news categories, but it is not possible to display only the latest news stories or latest documentation for that particular category. When you show only one news category o...

We have 2 different reward types separately for Secondary and Primary. The current display cause many confusing for our parents. When a parent check the child in secondary, the parent portal website looks like there is no rewards record for this c...

Currently when i try to view or download bill and reports using the Parent Portal they will now display. They need to be viewable using and iOS PDF application.