it is very frustrating when you have an ongoing issue that you are not able to speak with a human being even when you request a call. Issues can take days to be resolved whereas previously when you were able to speak with someone any issues were r...

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.

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

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

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 ...

It would be useful if filters could be added on the "Users" page to filter on "Report Roles" and "Entity Permissions".

For reporting purposes of the number of suspensions currently the data is only current students, we need to include leavers in the data, for example a student who has been suspended but then leaves does not appear in the suspension data therefore ...

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

Is there any way that the drop down on cash allocation in the sales ledger could have the balance on the account showing instead of the currency code please? The currency code means nothing to us but it would be very helpful to see the balances es...