Ideas

Natwest bank have a bulk template import and you do not have a bulk payment download This option>> 39. NatWest Bankline Standard Domestic Payment (.TXT) << produces multiple single line payments and multiple contras on Natwest Bank sta...

It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...

Raised on behalf of St Joseph's Catholic Primary Academy: Parents can very easily cancel their bookings without realising (like double tapping or accidentally hitting cancel when they go back in to check the time they selected) but nothing comes u...

Only allowed PO inputters to see the GL/BI codes assigned to them

Where an asset purchase contains a quantity of items ie 20ipads. It would be useful to have the ability of dispose of a certain number at different times rather than having to dispose of them all at once.

Would it be possible to include Ricoh as a supplier via E-procurement.

I would love a cashflow report that finally works across financial years! A one month cashflow forecast isn't the most useful

I can check which parents have read an email I have sent, but I can't check who has read a form. I can only see when they respond.

We have an number of obsolete bank accounts and it would be useful to remove these from the banking screen so only live (used) accounts show.

We have noticed some errors on processing purchase ledger when we amend VAT or when the invoice VAT value has to change. We want to move to only paying purchase ledger accounts when reconciled to supplier statements. Is there any control function ...