Ideas

The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...

The NCYearCode from the pupil profile needs to pull through.

When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...

When searching periods could you add "Prior Year" as a factory set option.

It would be really useful if timed out requisitions/orders could be saved as drafts. In a busy school office, there are often interruptions part way through processing a requisition and by the time the staff get back to it, it has timed out meanin...

There must be a quicker way to get to the Purchase ledger.

Can we have work permit expiry/ work permit type report from Every HR under the Employee tab or Recruitment tab please.

When you select a ledger or nominal, the cursor doesn't auto-select the search box anymore? Can this be re-added?

Can I please have following sections from Salary Information available in Central dataset: Additional Payments Deductions