Ideas

It would be helpful to be able to raise a document to allocate against the bank statement without having to lose the already allocated items and having to start again.Same as we could in V6.

When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...

In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...

When you select a ledger or nominal, the cursor doesn't auto-select the search box anymore? Can this be re-added?

Do you have any plans to add an Acceptance Form option to the admission portal, in addition to the existing enquiry and registration forms?

Once the applicant fills the form and submit the Application Form , we should have the option to redirect to a thank you page after submission

Why does the purchase ledger not default to all periods, when you do a search. Could this be set as the default search.

Generate Chase Letters via the Emailer suites. Time consuming to generate, save within the cloud, copy locally to then email out. Would be great if we could email these out from within the Document Emailer suite.

When searching periods could you add "Prior Year" as a factory set option.

When reconciling, why do you have to leave the screens when you have reconciled items, Why cant we stay on the reconciliation page to continue reconciling.