Future development

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GL Extract

Can a report be available or an amendment in Accounting to be able to export more lines on the document enquiry when downloading the GL Extract for auditors. Due to the limit of lines several detail enquiries need to be ran in order to obtain all ...

Amelia Okeke about 15 hours ago in IRIS Financials / Future development 0 Needs review

20 VOTE

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.

Guest 12 months ago in IRIS Financials / Future development 2 Under Investigation

10 VOTE

Payment Run - Ability to deselect all items.

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.

Becky Graham 10 months ago in IRIS Financials / Future development 4 Under Investigation

7 VOTE

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.

Becky Graham 10 months ago in IRIS Financials / Future development 0 Under Investigation

11 VOTE

Report that shows commitments, supplier and PO within accounting Suite

Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.

Angela Herbert over 1 year ago in IRIS Financials / Future development 1 Planned

8 VOTE

Document Emailer located in Purchasing Suite

If the Document emailer was accessible to Purchase Order raisers they could then send their emails to their suppliers instead of creating a PDF then emailing it from their Outlook (as an example) accounts or asking Finance who have the Accounting ...

Angela Herbert about 1 year ago in IRIS Financials / Future development 0 Planned for a future major release

6 VOTE

View IRIS Financials on multiple screens

Customers, and I, would like to be able to view the IRIS Financials (EDU) over multiple screens ie main desktop on one screen and other drop down options on a 2nd monitor. Currently they all load on the screen that has the main landing page on it ...

Angela Herbert 11 months ago in IRIS Financials / Future development 7 Already exists

2 VOTE

Allow purchase documents to be converted to different accounting documents

Allow documents that have started in the purchasing module to be converted to different document types in the accounting module. We require any expenditure to be approved prior to purchase, whether it be credit cards, petty cash, student expense e...

Julie Fry 4 months ago in IRIS Financials / Future development 1 Planned for a future major release

10 VOTE

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...

Emilia Hodgson over 1 year ago in IRIS Financials / Future development 3 Under Investigation

2 VOTE

Cancelling GRNs

It would be helpful if GRNs or part of could be written off or cancelled and revert back to PORD in order for it to be written off. We are still learning the system and a few items have been progressed in error which need to be cancelled.

Carol Clark 4 months ago in IRIS Financials / Future development 0 Under Investigation

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