Ideas

It would be helpful if we could specify an end date for recurring charges on import batches as we use these for new joiners' charges.

At the moment we have to manually amend the account details for all leavers when refunding their security deposit.This is time consuming when we know that all Upper sixth form are leaving by default. A system that enabled us to automatically refun...

The space for previous grades in Report writer only allows 3 lines so by the summer term with 2 sets per term the most recent 2 sets do not show without using the scroll bar. It would be helpful to have the ability to stretch the window to allow a...

Some sets are tought by 2 teachers. For reports both teacher get their own marksheet. This is causing us major issues as they can not see each others marksheet and a child can only ever have 1 Grade for a subject so sometimes they both put a grade...

Currently we can set a charge as a fixed amount or percentage but our pre-school pupils are billed per session. If you added an individual session rate to the money details when setting a charge this could be used to calculate a total charge for f...

Currently there are four stages a standard report could be at - not yet started, draft, incomplete and complete. However, we have changed 'draft' to 'ready for tutor' and 'incomplete' to 'ready for headmaster', as we have three stages in our check...

Once an invoice is posted and sent to iFinance, recurring charges can still be deleted from previous invoices. This also affects the posted bill reports and adjusts the original figures which will be incorrect. Please can a feature be added to sto...

iParent and Parent Portal (Web) should work identically when it comes to information review and action modules such as Leave Request and Email History. Currently the parents have to login to Parent portal on web to view email history or to submit ...