Ideas

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...

At the top of the Parent Portal you can see your own name and initials. This looks a lot like the interface familiar from Office 365. It would be great if this, like O365, gave a link to account options, at the very least a logout button. The top ...

We have had a lot of parent feedback saying that when parents are trying to reset their password. It is asking them for the answer to the secuity question.However many of them can't rememeber what they set the secuity question to.Is there someway ...

There is currently the option for Parents to update their email address, fax and telephone numbers. Could this be extended to include Work Address (address, email and number) and Home Address?

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...

So we can use electronic forms for clubs booking, can you please add a feature that limits the numbers of check box ticks that can be made per club, ie. 20 places available on one club but form is sent to 150 parents! Thank you.

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...