When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...

It would be a great help if we can have multi level authorisation for generating Purchase Orders in iFinance. As of now there is only 1 level of approver mapping is available based on value of Purchase Order. It will be a better solution to have m...

I print off the Subject Reports Awaiting Completion sheet to scribble on as I figure out anomalies and check every teacher has completed all reports required - but I'm often reminding myself by looking elsewhere which subject the teacher teaches a...

e.g EAL support group coming out of a timetabled lesson or a teacher taking a register for a club or sports fixture.

I want students to be able to see the academic house they are in when they log in to the student portal website.

I'd like to be able to pull the School Division field in the HR reports. The field currently isn't available. Thanks

It would be great to able to see the Daily Bulletin in a Weekly format so that we could plan our week more effectively

Automatically display a post from Reports Manager when reports live (to work as a reminder for teachers).

Prior to the new workflow in iFinance, it was possible to exclude a supplier—such as utility companies—from the approval process simply by ticking a box in their supplier details. With the updated workflow, however, you now have to manually add th...

Change the way the buttons at the bottom of the form look and perform to make it more obvious what is required 'next'. See attached for screenshots.