Ideas

Generate LLP accounts under frs 101.

Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.

In this day and age it seems a shame that the outbound emails are not yet optimised for mobile devices.

Surgeries appears to be missing from the Medical Centre API, you can add doctors to a surgery or pupil but you can't create or get a surgery via the API.

It is good to have REST API to update Contact Billing information such as (Billing Email Address, Contact Account Code and Invoice Preference) so that this can be done in bulk rather than going through one by one manually.

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.

We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.

MSP pulls student photos by API which couldn't set up filters and this API reaction time is more than 100 seconds which raises the timeout of CloudFlare. Could the photo be ready for the API pulling format instead of coverting the images using the...

Within the control panel it is possible to see the login history for a user. That login history will indicate whether they were successful and, if not, what the issue was. One of the problems a user may encounter is that they have tried to log on ...

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...