Ideas

Please, please could you change the font colour in the purchasing portal to black. the low contrast of the grey text is a strain on the eyes

System currently sends a reminder end date approaching. We also set period between dates so set a reminder for those too

WE have some teachers that have qualified through the assessment only route and this isn't an option on the drop down box of options in the Qualifications for QTS route in the qualifications page.

There should be an option such that a change in the registered office of the customer will automatically update for every individual client

On the new update, where users do not have access to nominals/accounts, they can still 'see' them except they are 'greyed' out. This is sometimes hard to browse through nominals/accounts as they will have to scroll past the nominals/accounts, they...

We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.

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

Similarly to how the Cancel Payment function works, could there be a identical function for supplier refunds, where it creates a Supplier refund document instead of a cancelled bacs/cheques document?

Is it possible to get a report of users by useage of the portal, I am constantly short of Licenses, and need to see user useage. To make sure the more active users keep their license, and also to see if I still need so many licenses