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Status Awaiting Review
Categories iFinance
Created by Guest
Created on Jan 21, 2025

VAT In Purchase Ledger

Could we have a field on the analysis codes so that we can ID the VAT status of each cost centre eg Vatable, Partial Exemption, Not Vat Recoverable. This would ease the partial exemption calculation once data is exported to excel

  • Guest
    Jun 11, 2026

    Our school is extremely frustrated by the noticeable lack of progress on feature requests within this portal. Many highly requested enhancements have remained unaddressed for years, despite ongoing demand from users. This prolonged lack of development has led to growing dissatisfaction and concerns about whether customer feedback is being adequately considered in the product roadmap.

    If other users share these concerns and would be interested in establishing an independent forum to discuss common issues, priorities, and collective engagement with the provider, please feel free to contact me directly at d.moss@hamptonschool.org.uk.

  • Guest
    Jan 23, 2025

    Related to this -

    in the VAT Tax report Sales and Purchases Tax Detail Combined report, please can you add a column that displays the analysis code, so that we can export and sort our data by department and VAT code.

    This would massively help in the quarterly partial exemption VAT calculation.