Ideas

When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.

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

To be able to build reports for custom registers, for example we have a KS2 banding field as a register and having this on reports would be helpful.

I don't seem to be able to get Cross-report feature to work and this would be a really helpful feature. If it not available then please remove it as an option in Visualizations.

It would be great if you could update one account then copy new information to other accounts

Could you please add the number of families in the school on the current students page? I think it is intFamily in the database, so a simple count on that would be great. Thanks

Please could we have a reporting measure for 'Disadvantaged' children in Central? This is a common reporting metric used by the DfE, and one I'm constantly being asked for, and should include all current Free School Meals and all FSM Ever 6 childr...

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.

Add more suppliers to the E-Procurement List such as ESPO.

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...