Ideas

Within Contracts module have a selection option for budget & ledger codes that would allow the user to select codes and ledgers as appropriate ie a settings option maybe

Would be great if there was the option for external exams component results to be accessed by other Providers using the Batch API. Thanks.

The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer

Being able to allow mulitple emails to be linked to an issues category, so when the issue is logged multiple alerts can go out.

Customer requested that it be developed whereby there is a way to bulk import documents into the Policy & Documents module in Compliance. He has many documents & policies that he needs to move across and it will take him a long time to com...

Customes want the ability to update the pupil username field under the “Pupil contact Notes and Options”. Could this be added?

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...

Currently if an invoice is started to be processed as a PI, and a subsequent order number is spotted, it has to be cancelled and the data entry has to start again on the purchasing suite. It would be much more efficient if there was a single input...

We need to calculate the average time in school of each student, in order to do so we need the enrolment date of the students who left (Alumni).

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.