Submit Idea
SUBMIT IDEA

Pinned ideas

View all
PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
Share feedback 0
PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
Share feedback 0

All ideas

    Showing 2884 of 2884

    Name Order in Gradebook

    Please allow us to customized the sort order in the gradebook!
    Guest almost 4 years ago in Gradebooks 0 Now

    Notifications for editing

    When other people edit an event it then sends an email like when someone puts in an event to let you know when someone has made changes.
    Guest almost 2 years ago in Calendar Manager 0 Good Feature

    Rank from Internal Exams

    Could the rank be included along with the exam mark which is displayed in Student Profiling? It's available in Internal Exams module. Thanks
    Guest almost 3 years ago in Student Profiles 0 Good Feature

    Visiting pupils should be added to registration

    When pupils visit the school for assessment prior to admission they should be an option to add them to the class register for the day.
    Guest almost 3 years ago in Registration Manager 0 In Discovery

    Two authorisers on a bulk payment

    Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
    Guest almost 2 years ago in iFinance 0 Good Feature

    Ability to choose default tax code for invoices through AP inbox

    At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.
    Guest 12 months ago in iFinance 0 Awaiting Review

    Date warning for API invoices when transaction date is in period already closed

    iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices
    Guest 12 months ago in iFinance 0 Awaiting Review

    To be able to add Unallocated transactions in the purchase ledger column/grid

    Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.
    Guest almost 2 years ago in iFinance 0 Good Feature

    Allow SMS Templates

    Allow the creation of SMS Templates, similar to email templates, with field variables etc, that can be used when creating texts using the SMS Wizard.As there is a "Manage SMS Templates" in the SMS Gateway module > Message Configuration section ...
    Guest almost 3 years ago in Student Manager 0 Good Feature

    Bulk Delete Accounts of Leavers

    I currently run SQL queries to see pupil and staff leavers that have User Accounts remaining. It takes a long time and is prone to error. It would be great to have a view of those accounts that are linked to HR or Pupil records with non-current st...
    Guest almost 5 years ago in Control Panel 0 Good Feature