When posting invoices through Item Invoicing and AP Inbox it forces the need for an analysis code.
In instances where something is going to a control account (overseas trips or collections for example) we don't need these.
Please could the analysis code be made an optional entry item.
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.