IRIS Financials

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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 7 months ago in IRIS Financials 0 Under Investigation

16 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 9 months ago in IRIS Financials / Future development 2 Under Investigation

1 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 18 days ago in IRIS Financials / Future development 1 Planned for a future major release

1 VOTE

Better search options in purchasing module

Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...

Julie Fry 19 days ago in IRIS Financials / Future development 1 Under Investigation

9 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 6 months ago in IRIS Financials / Future development 4 Under Investigation

1 VOTE

Approver check

Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?

Guest 27 days ago in IRIS Financials 1 Will not implement

4 VOTE

User Holidays

Could there be a option to put an end date on the Users On Holiday tick box? Sometimes it can be forgotten to remove the tick once they're back. If the system could automatically do it on the end date entered, this could save some time.

Guest 4 months ago in IRIS Financials 0 Awaiting Prioritization

1 VOTE

Budget check percentage

Seems to have lost the ability to apply the budget check/enforce to a percentage of the total budget. Can this be reinstated?

Guest about 1 month ago in IRIS Financials 0 Under Investigation

1 VOTE

Users under a User Group

You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?

Guest about 1 month ago in IRIS Financials 1 Under Investigation

1 VOTE

Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...

Jamie Vincent about 1 month ago in IRIS Financials / Future development 2 Under Investigation

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