I find the search function to be inconsistent in iFinance...
In Journal entry creation, for GL account, you can type in the account number or the account name and the search returns anything (be it the code or name) that matches, This is also true when searching for a supplier within the Item invoice data entry screen (for selecting supplier)This is perfect. Then, in Supplier payments - quick entry, for the account field, you have to specify if you are search by code or Name. befor you start typing anything. This is also true in the sundry bank receipts or payment screen. You need to specify if you are searching by code or name. Why the inconsistencies ? Why do we have to specify for some sections and not the other ? Can this be improved ?
Our school is extremely frustrated by the noticeable lack of progress on feature requests within this portal. Many highly requested enhancements have remained unaddressed for years, despite ongoing demand from users. This prolonged lack of development has led to growing dissatisfaction and concerns about whether customer feedback is being adequately considered in the product roadmap.
If other users share these concerns and would be interested in establishing an independent forum to discuss common issues, priorities, and collective engagement with the provider, please feel free to contact me directly at d.moss@hamptonschool.org.uk.