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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 - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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Ideas

    Showing 285 of 3359

    Automatically refund security deposits

    At the moment we have to manually amend the account details for all leavers when refunding their security deposit.This is time consuming when we know that all Upper sixth form are leaving by default. A system that enabled us to automatically refun...
    Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    Modifying User Properties (eg Authorisaion = Active Directory, Security Profile, User Group etc)

    I am modifying 300+ User Account Properties, and currently have to do this manually. It is taking ages. I want to do this in bulk, where I can set the following for all/groups of users:- Authorisation (= Active Directory for all)- User Group- Secu...
    Guest over 11 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 In Discovery

    Fees and extra charges to include session rate

    Currently we can set a charge as a fixed amount or percentage but our pre-school pupils are billed per session. If you added an individual session rate to the money details when setting a charge this could be used to calculate a total charge for f...
    Guest over 11 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    Test

    testing the portal
    Sundara Jagadesh G 2 months ago in IRIS Assets 0

    Recurring charges on posted invoices

    Once an invoice is posted and sent to iFinance, recurring charges can still be deleted from previous invoices. This also affects the posted bill reports and adjusts the original figures which will be incorrect. Please can a feature be added to sto...
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature