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

Unless I am missing something it seems pointless to have the quantity figure in decimal.

Customise grid option does not include adding VAT type, although that data field exists

Could we please introduce the option of charging a full year's depreciation in the first year of purchase, which would be in line with some company's depreciation policies. Currently, the only override is to set the purchase date to the first day ...

Currently, users can customise the search results by clicking the cog icon in the top-right corner to open their preferences, navigating to the Students tab, and selecting the desired options. However, only a limited number of data fields are avai...

On the invoice template, improvements can be made by showing Front page have Extras Total £775,33 to match fees total above. No VAT% on the Summary page header, next to Vat amount, shown on front page. Breakdown extras by Disbursement headings, so...

It would be really useful if the downloads that you drop from iFinance were the same as the downloads from iSAMs, I spend a lot of time making two spreadsheets the same before I can do what I actually want to do. If it came out as School ID, Surna...

When sending an email through iSAMS and adding a staff member in CC, currently staff only receive an email with the <<tags>> inside the message and not the name of the student / other tagged fields. When sending to one student this mea...

Currently, when a homeroom teacher opens the Leave Request module, leave requests do not appear automatically. Teachers must click “Show All” to view submitted requests. However, selecting this option displays all leave requests across the school,...

This is possible Thanks!