IRIS Financials

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Dot Tab for copying previous rows items not available.

In V2 that we have just upgraded from you were able to put a full stop and tab to copy the item in the row above. This seems to have disppeared in purchasing. In purchasing you can copy the whole row above but that isnt always useful. We want to b...

Guest 15 days ago in IRIS Financials 1 Under Investigation

18 VOTE

Wider Search Options in Purchase Ledger

In V6 there were far more search options available. It had the ability to search the purchase ledger for a suppliers by title, account, postcode, town, address, county, country, contact, telephone, email address, bank sort code and bank account nu...

Alex Brace-Wyman 11 months ago in IRIS Financials 0 Under Investigation

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

1 VOTE

Restrict 'Move' on REG Documents

in V6, you could restrict access to users being ble to move documents from reg to books. theres no way currently to restrict the Move button on REG documents (under Documents - Register Documents)

Guest 22 days ago in IRIS Financials 1 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

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

7 VOTE

cancelation of part invoiced / delivered goods received notes

When an order is raised for a quantity of 10 items and the supplier is only able to deliver and invoice 8 of these it would be really good if you could just cancel the remaining 2 items instead of having to take the remaining 2 items into an invoi...

Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

4 VOTE

Ability to attach a file upon creating a document via Document Input.

Ability to attach a file upon creating a document via Document Input. Would save users going back into the document to attach the file. If this function could additionally work in the same way that Purchasing works where the attachment is copied/m...

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

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