Would like the ability to switch this off/remove this. We do not use the leave function and this just causes numerous comments from parents on why there is nothing under quick links.
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
We are required report 15 full days of absence per student to the local authority. Could you please enable the functionality to download a report detailing the full days of absence, along with the associated reasons for absence and corresponding a...
Fix transactions' analysis code imported to iFinance debtors account from Fee Billing
When transactions are imported from Fee Billing into iFinance, a BI/analysis code (cost centre - dept) is attached to the debit side of the transactions that is posted to debtors control. This may be acceptable for single line invoices, but make n...
Photo / image stored against each student contact (optional)
We should be able to upload a photo against each contact in the same way that we can against staff and students. These should be available via the API and other reports.
More Widget Options - Feature Request for Parent Portal
Hello, please may we have some more widget options? Reward and Conduct Latest Documents and Files Any others that parents with difficulty navigating efficiently will need to see at a glance.
Guest
2 months ago
in Parent Portal
0
Awaiting Review
Allow negative values when posting lodgments from bank feed
When processing lodgments from the bank feed, it would be good to be able to enter negative values, as most of our lodgments have card transaction fees included, so the full income needs to be posted separate from the fee. Currently, we process th...
1
Awaiting Review
0
Awaiting Review
