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Fix transactions' analysis code imported to iFinance debtors account from Fee Billing

When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...
Guest 4 months ago in iFinance 1 Awaiting Review

Prepayments report

Would it be possible to have a prepayments report showing each invoice and the duration that is still pending.
Guest 9 months ago in iFinance 0 Awaiting Review

Alert Flags in Registration Manager

Is it possible to add/show Alert flags in Registration Manager for pupils who have been absent/late for 3 days or more. This would be beneficial for Form Teachers/Guidance Staff/SLT to see at a glance so that follow up can be quick.
Guest 3 months ago in Registration Manager 0 Awaiting Review

VAT rates descriptions are missing on sales invoice templates

The current sales invoice templates only show the % of the VAT charged but not a description of the rate. In the tax summary box, please can the description of the rate ie 20%, 0%, 5%, Exempt, Outside the scope of VAT be printed as well? This woul...
Guest 9 months ago in iFinance 0 Awaiting Review

Remove the wording 'Oops, something went wrong' from the Parent Portal page when the link is accessed directly.

Remove the wording 'Oops, something went wrong' from the Parent Portal page when the link is accessed directly. It does not appear appealing from the parents' perspective
Guest about 1 month ago in Parent Portal 0 Awaiting Review

Order Missing Reports SSRS by Subject

At present the Missing Reports SSRS in Analytics and Insights produces a very good picture of who has completed their reports but it is listed by Teacher. I would prefer it to be list by Subject which would make it easier to see if all the subject...
Guest 2 months ago in Analytics & Insights 0 Awaiting Review

Admissions Cloud Portal - iUniversity Course

The iUniversity courses are very beneficial and we would love to see one to assist with the setting up of the Admissions Cloud Portal
Guest 2 months ago in Admissions Portal 0 Awaiting Review

Purchase Ledger Suppliers balance to include not yet approved

For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder
Guest 2 months ago in iFinance 0 Awaiting Review

Missing Report Option to include Activity, HOH, Headteacher etc

Currently, the missing report option in Report Manager/Cycle Manager only identifies missing subject or Tutor reports. It would be useful to enable visibility of other report types assigned e.g. Activity, HoH, Headteacher etc. Currently gaps can o...
Guest 2 months ago in Reports Manager 0 Awaiting Review

Send Individual parent emails via isams

It would be incredibly useful to be able to send individual emails from eg Medical Centre to inform of medication taken or doctor visits made. When there are 10 emails to send with individual and personal information, using the wizard takes an abs...
Guest 2 months ago in Medical Centre 0 Awaiting Review