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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 - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
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Ideas

    Showing 248 of 3335

    Audit trial for the opening/closing/amending of Budget Codes, GL Codes, Supplier accounts in iFinance

    In a department where several members of staff are active in the same area of iFinance. It would be extremely useful to have an audit trail for changes/updates made by any member of staff. By having this information it would allow other operators ...
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    VAT control account cleardown

    We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    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 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Add more information to display screen when authorising non-PO invoices.

    At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen. Thank you
    Irena Bojanic 3 months ago in IRIS PS Purchasing 1 Planned for a future major release

    amend the purchase order nominal

    Once an order is approved it cant be amended. If an order is raised against the wrong nominal code this creates a commitment against the wrong nominal code and wrong budget line. This cant be corrected while the invoice has been received. Can cert...
    Guest over 2 years ago in IRIS PS Purchasing 5 Under Investigation

    Deposits - retained rather than returned

    We have occasions where we retain a deposit rather than return it but there is no way of recording this in Fee Billing. It would be good to have a tick box to say "Retained" so that it can't subsequently be returned in error and it isn't included ...
    Guest about 3 years ago in IRIS Ed:gen & iSAMS / Fee Billing 1 Good Feature

    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 9 months ago in IRIS Ed:gen & iSAMS / Finance 0 Awaiting Review

    Punchout

    Could YPO be considered as a supplier for punchout?
    Guest 3 months ago in IRIS PS Purchasing 1 Planned for a future major release

    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

    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