iFinance

I believe everyone would benefit (when inputting into the system), from numbers formatted with commas to denote thousand. For example, two million, iFinance currently displays 2000000.00; it would be easier to read if the number was displayed as 2...

It would be helpful to be able to alter the VAT coding on transactions via the transaction browser. I am aware that currently this can only be done on bulk invoices & therefore not sales invoices or item invoices

A function within iFinance that can calculate ( and post to GL) interest accruing on overdue customer debtor balances.

Would it be possible to have a prepayments report showing each invoice and the duration that is still pending.

Please can there be an option to restrict which BI-codes are available against a general ledger code.

In AP, for orders, we need a means to indicate whether or not an order has been placed / actioned, without this re-triggering workflows. This field also needs to be easily visible in the dashboard grid. Otherwise, orders can end up not being place...

Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks

When there are a huge number of transactions within the imported bank statement, it would be useful to be able to sort by value (low to high) within the whole feed or within a particular day. It would also be helpful to be able to search for a tra...

When SSO is in use, there should be an option to disable the non SSO login option to reduce confusion and increase security

You can only see the body of the message sent and the attachment and can't download the email to be able to send it onto the debtor via another email chain