Ideas

At the moment the ability to submit a VAT return to HMRC via the MTD is limited to a single user account. This causes a significant problem if the person in question is absent from work for any reason when the VAT return needs to be sent. It would...

Feedback from Roadshow - The 'Do you want to see allocated items' screen is not needed/used and provides an additional step in the process

Dear Team, When teachers are asking to update the grade after it was published due to the mistake and once the amendment was done, we have observed that the number of tickets received and the attendance percentage have changed. This has raised a c...

Once the PO is approved, having an automated PO send option for all approved POs would be beneficial to save time and prevent human intervention, allowing for missed communications

Could there be an better way to remove commitments? e.g. If I receive an invoice which values does not match the PO but for full quantity, this leaves the value as a commitment but there's no way to remove these without contacting support

The Grading Matrix tab would be really useful for teaching staff to see their previous grades but we can't currently allow it as it would give them access to Bulk Printing and Portal Publishing. More granular permissions would allow the different ...

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.

Screwfix - The site managers across our 20 schools are asking if this can be an option.

Adding back in the favourites bar would allow access to commonly used functions within PS Financials which works really well in version 6, saving a lot of time and allowing the system to be altered by user for their own preference

In version 6, there is no limit on rows when running account enquiry.This aids reports that are needed during year end to supply to auditors and when reviewing our main purchase ledger. It would reduce time taken to run reports and changing period...