All ideas

It would be helpful to be able to alter the VAT coding on transactions via the transaction browser. I am aware that currently this can only be done on bulk invoices & therefore not sales invoices or item invoices

Most staff do not have access to the whole HR manager module and thus can only look up staff details via the Quick View wizard on the wizard bar. It would be good, therefore, if we could configure which fields show up when using this wizard so tha...

An idea to address two current issues around Action visibility. Currently, if you are assigned an action, you are emailed but can only see the action if you are also given visibility of the concern. The wider list of staff with visibility of the c...

it would be useful for expired courses i.e. KCSIE 2024 could be deleted from the central course library, regardless of staff completing the course.

In the future can we look to discuss and implement a way to convert TOIL to GA/Sickness absences. Can we also look to block TOIL requests for certain employee's.

Adding in a feature where you can email GCSE and A Level results to students on results day - set up to send at 8am for example. This would reduce the margin of error of emailing students their PDF prints of their results and significantly reduce ...

It would be beneficial if the Cloud Portal's configured branding and colour scheme could be preserved when a user's browser or device is set to dark mode. At present, enabling dark mode causes the configured Cloud Portal colours to be overridden, ...

I need to send out emails to all of our new pupils previous schools to send out safeguarding forms for them to fill and it would be so much easier if I could send the emails from the admissions portal as we often have children coming from the same...

Parents should receive notifications whenever a new document is added to the parent portal to ensure they remain fully informed and do not miss any important updates.

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.