Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.

At the moment, grades, results, comments etc. are configured within the templates to simply specify possible values or length restrictions. However, different report cycles often have different reporting requirements. For example, there may be dir...

Could there be an option for reports being a voice note? We are looking for ways to make our reporting processes more efficient. This would potentially save on proof reading time and add a different kind of personal touch.

At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.

It would be very useful to be able to sort Rewards & Conduct entries by Type. e.g. House Point, Bonus, Breakloss etc

It would be good if we could align the colours of the academic houses that appear in the Parent App with those that are in use at the school, or at the very least, remove any colouring around the name of the academic house to remove ambiguity arou...

We have added a contact to the Admissions Portal (the Registrar). It would be very beneficial for their photo to show instead of the basic silhouette so that prospective parents know what the Registrar looks like before they arrive. The photo is s...

At present it is possible to see the the following with respect to a R&C Award: Description, Category, Teacher and Date. It is not possible to see the Subject for which the R&C mark was awarded, even though this is defined when making awar...

It would be very helpful if the % awarded for scholarships or bursary applicants could be added to the list of fields which can be selected when using the email template or letter templates. That way we can email successful applicants directly fro...

iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices