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PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
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PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
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Ideas

    Showing 346 of 3359

    Images on signer tags

    It would be useful if we could add signature images to signer tags like we can with the head signature tag.
    Ioan Lee 3 months ago in Every HR / Employee - General 0 Good Feature

    time based rules for general absence

    The ability to set absence time based rules based on a certain date range per type. i.e. 2 days notice for a 'moving house' category of general absence.
    Bradley Allen 3 months ago in Every HR / Absence Management 1

    Bulk 'visible to employee' option - performance reviews

    Ability to set the 'visible to employee' setting within a performance review on bulk/centrally. currently this is just actioned on an individual basis within all reviews or just by the reviewer. An option to have the 'visible to employee' tick box...
    Liv Malthouse 7 months ago in Every HR / Performance 1 Good Feature

    Recruitment - Email Updates

    Email updates to candidates when something about their application changes such as the recruitment stage they are in. This would prompt them to log in and check on the application.
    Guest 7 months ago in Every HR / Recruitment 1 Good Feature

    Purchase Ledger Suppliers balance to include not yet approved

    For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder
    Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Automated Direct Debit update

    Please could we have a recalculate function on direct debits. If you change fees or scholarship remission or bursary remissions within a pupils fee table, it would be great to have a recalculation function within direct debits to recalculate the r...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 1 In Discovery

    AP invoice box - see which invoice are entered via the AP invoice box

    Currently there is no easy way to review invoices to see if they were loaded automatically via the AP inbox or loaded manually. Can there be a flag on invoices to show if it was loaded via the AP inbox. Sometimes staff are uploading invoices manua...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Item Codes

    Option to set up an item code for reporting purposes but be able to remove the find the last invoice value option when an invoice is read into the AP inbox. When you import the invoice shows the value of the invoice but when you apply an item code...
    Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    ISC Compliance - Independent schools

    Currently, the SCR is fully compliant for state schools. Further enhancements are required to make this compliant for independent schools. Current workaround is for the school to add in additional checks themselves, instead of the checks being the...
    Bradley Allen 7 months ago in Every HR / Single Central Record 1

    Validation Errors - Print Report

    The Census Manager allows you to see validation errors and warnings, and it is currently not possible to export these from the system, or even span multiple pages. It would be great if this data validation could be produced in an excel report, so ...
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Census Manager 6 In Discovery