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Supplier invoice processed through APInbox with incorrect currency

We process supplier invoices through the APInbox however sometimes they come through with the incorrect currency and this causes our Bank not to balance. Please can you fix this error.
Guest 5 months ago in iFinance 0 Awaiting Review

Allow multiple selections on a Form

Add an Item Type to a form which allows multiple selections from a list eg. like the current Radio Button or Check Box type but allowing the parent to select multiple. This would be useful for all sorts of forms eg. "Which days of the week would y...
Guest 5 months ago in Parent Portal 0 Awaiting Review

Reopen closed periods with limited user access

Could it be possible to reopen closed periods in order to make corrections with access only provided at Administrator level? In making some VAT corrections to previously closed periods my PL Administrator was able to book old invoices into those p...
Guest 5 months ago in iFinance 0 Awaiting Review

iSAMS Mobile APP Preferred Names

As per the rollout of preferred names within your iSAMS modules, please could this also be added to your mobile APP roadmap development.
Guest 8 months ago in Teacher Portal 1 Awaiting Review

Add SMS Wizard to Admissions Manager and to Applicant tab in Student Manager

It would be very useful if SMS Wizard was available in Admissions Manager and on the Applicants tab of Student Manager. The workaround of ticking 'include applicants' when on the Current Students tab is very longwinded and more open to potential e...
Guest 5 months ago in Admissions Manager 0 Awaiting Review

Include "Contact Pupils' Teachers" Emails in Communication History

It would be helpful to see emails sent by staff using the "Contact Pupils' Teachers" function on the Wizard Bar within the list of sent emails relating to a pupin in the Communication History section of Student Manager. The icing on the cake would...
Guest 5 months ago in Student Manager 3 Awaiting Review

Budget Holder Detailed Transaction Tabs Not Reconciling to Summary Tab

We have high instances of detailed transaction tabs not reconciling to the summary Business Analysis tab. The work around we have been given is to manually intervene with a forced update through GL Explorer. Unfortunately we are constantly having ...
Guest 8 months ago in iFinance 0 Awaiting Review

Budget Holder Detailed Tabs-Net DR/CR Total Field Required

The detailed transaction tabs on Budget Holder reports only show separate totals for the debits and credits. Please include a net total debit/credit field to allow an instant check that the detailed analysis tabs actually reconcile to the summary ...
Guest 8 months ago in iFinance 0 Awaiting Review

Order User Groups Alphabetically in Pupil Manager

In the Security Options for Pupil Manager, it would be really helpful to see User Groups ordered by name, rather than the current ordering which makes it extremely difficult to locate groups for editing, or to quickly identify whether a group need...
Guest 8 months ago in Student Manager 0 Awaiting Review

Communication History

We recently noticed that our teachers had access to the communication and email history of all staff with students. This meant that if a student had received emails from multiple staff members, all teachers could view these interactions. Due to GD...
Guest 5 months ago in Student Manager 0 Awaiting Review