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Longer descripton field on invoices

The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer
Emilia Hodgson almost 3 years ago in IRIS Financials 3 Awaiting Further Feedback

Identify who has reconciled a transaction

A feature of being able to identify who has performed a reconciliation on the bank would be useful. Similarly, would be useful to see who has performed an allocation at the account level.
Guest over 3 years ago in IRIS Financials 1 In Development

E-Procurement New Supplier - Ricoh

Would it be possible to include Ricoh as a supplier via E-procurement.
Paul Wood 5 months ago in IRIS Financials / Future development 0 Under Investigation

Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
Guest over 1 year ago in IRIS Financials 1 Development Complete

Request: Enable SMS Replies and Correspondence Recording in Student Manager

Hi, We would like our staff to be able to receive SMS replies from parents and carers to SMS messages sent via Edgen. Additionally, we would like these SMS replies to be automatically recorded in Student Manager, in the same way that email corresp...
Guest 10 months ago in IRIS Ed:gen & iSAMS / SMS Gateway 0 Awaiting Review

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

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...
Becky Graham over 2 years ago in IRIS Financials / Future development 1 Planned

Supplier bank details

It would be beneficial to be able to see / print Supplier bank details during the payment run process before approval. This would allow the details to be cross checked as another level of security and without having to go into every account separa...
Guest about 3 years ago in IRIS Financials 1 Planned

idea for upgrating your IRIS element professional software

Hi, I am the IRIS element professional user. We found that 1. we could not put 'draft' watermark on the accounts as well as CT600 tax return. And 2.we also could not save the accounts as word format. 3.We could not use for our customers who are cu...
Guest 6 months ago in IRIS Analytics & Reporting 0 Needs review

Stop multiple Calendar manager entries on same room at same time

It would be really helpful if calendar manager stopped staff booking the same room at the same time. we get regular issues where someone books a room only to found out its already been booked by someone else. It really should be flagged when the 2...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Calendar Manager 0 Good Feature