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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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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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Ideas

    Showing 427 of 3483

    Fetching Opening Balances from iFinance for Fee Bills

    Currently opening balances are fetched from iFinance at the Document Preview stage (and then hardcoded to the final bill). If there is a delay (ie.for bill checking) between the Document Preview stage and actually issuing bills a few days later an...
    Guest 6 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

    PO number sorting

    It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Excluding Supplier from Approval in PL

    Prior to the new workflow in iFinance, it was possible to exclude a supplier—such as utility companies—from the approval process simply by ticking a box in their supplier details. With the updated workflow, however, you now have to manually add th...
    Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Trust-wide reporting of cases with complete audit trail

    The system is useful in that it is possible to create cases with complete audit logs and user notes, as well as uploading documents to the system. However, it would be a significantly useful tool for users to be able to pull reports at a school (e...
    Guest 3 months ago in Every HR / Case Management 1 Good Feature

    Amend batch names in a cycle

    It is very easy to mis-name a batch when in production & it would be extremely useful to be able to re-name batches so that they are easier to identify or correctly identify a batch for future reference.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    General Absence Triggers

    A trigger that includes instances of general absences
    Ioan Lee 3 months ago in Every HR / Absence Management 0 Good Feature

    Shift Pattern on the Employee directory

    It would be a good if employee working patterns were visible in the directory. This would allow staff to quickly check who is scheduled to be in on a given day, if they have the right permissions.
    Ioan Lee 3 months ago in Every HR / Employee - General 1 Good Feature

    Supplier refunds included in payment run if a credit note is not received in time to reconcile.

    When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...
    Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    System update/refresh data

    A notification on the dashboard/home screen advising when the system has been updated. When running reports and balancing accounts, we currently have to refresh grid which doesn't always update the current transactions or go to general blue tab, G...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / Finance 0 Awaiting Review

    Notification of live reports

    Automatically display a post from Reports Manager when reports live (to work as a reminder for teachers).
    Guest about 2 years ago in IRIS Ed:gen & iSAMS / Daily Bulletin Manager / Report Printing 0 Good Feature