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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
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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 314 of 3340

    VAT In Purchase Ledger

    Could we have a field on the analysis codes so that we can ID the VAT status of each cost centre eg Vatable, Partial Exemption, Not Vat Recoverable. This would ease the partial exemption calculation once data is exported to excel
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Company logo in new user interface IQ

    It would be very useful to be able to see the company logo in the new interface, the same way that you can in the old one. It ensures that you are using the correct logo when invoicing where multiple logos could be used.
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Ability to add Student Photos

    In Central, when designing a report, student photos are available in the dataset, however, the menu structure to add them into a page is not available. Could this function be added?
    Guest over 2 years ago in IRIS Central / Analytics 1

    Force 2-factor Authentication

    At the moment users can deactivate 2-factor authentication which goes against the grain of a company trying to secure their data. Please allow the Administrator to force 2-factor authentication on its users.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

    Report template in iFinance

    Able to download the current report template and upload a customised report into the iFinance system. The reports will need to able to run by the users. This feature similar with iSams Analytics & Insights module.
    Guest about 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Auto posting of PL invoices

    Could purchase invoices that have been approved through a workflow via Non PO invoice or processed against a PO, be automatically posted to the PL account, rather than having to select and post each invoice.
    Guest about 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Active / inactive toggle on VAT codes

    It would be good to be able to make old VAT codes (eg pre Brexit codes) inactive to prevent accidental posting to them. Improves accuracy and most other accounting software have this capability.
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

    Email Log ability to view emails sent

    We should be able to see each others email log and be able to open the email sent from the system
    Charlotte Austin 11 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Journal Approval

    Approval of Journals prior to posting to the GL in iFinance as an internal control measure for different levels of staff members in a department.
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Rewards & Conduct - by subject and teachers

    Can subjects and teachers be available as a data point in the Rewards & Conduct section of Central data points please.
    Daryl Brandy about 2 years ago in IRIS Central / Analytics 1