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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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PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
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Ideas

    Showing 209 of 3458

    Lock down of BI/GL that PO inputters see

    Only allowed PO inputters to see the GL/BI codes assigned to them
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

    Default VAT codes on BankReceipts/Payments from the Automatic Bank Feeds

    When posting direct from the bank feeds for a bank receipt /payment the VAT code has to be selected at the bottom from a dropdown list (which can be easily missed), can this be made a compulsory field to fill in or can the default VAT codes linked...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Budget holders access to all suppliers

    Can we restrict the budget holders to only being able to see certain suppliers? I would want a budget holder only to see the suppliers allocated to them plus certain general ones such as stationery and Amazon. I do not want a budget holder to be a...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Default GL Code for Item Invoices/AP Inbox

    Please could a default GL Code for supplier invoices be made available for the Item Invoice/AP Inbox function. It would greatly improve processing speed if you could as we have a large number of suppliers that are only ever put to one code. It alr...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    historical audit data of who changed the set up of the VAT rates

    It would be useful to have an audit trail of by whom and when such things like VAT codes have been amended. It would assist in determining what it may have impacted etc
    Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Sort order of Fee cycles on Parent Portal for Invoices

    At present, there isn't an option to manually sort the order of which the invoices appear on the Parent Portal. Ideally, the latest cycles should appear at the top, which is currently not the case. Using the date options don't either have any affe...
    Christo Nel 5 months ago in IRIS Ed:gen & iSAMS / Fee Billing / Parent Portal 1 In Discovery

    Ability to delete direct debit schedule, amend invoices and recreate schedule

    Having created the direct debit schedule I then needed to delete a charge but couldn't yet I am able to make amendments for all other students that do not pay by direct debit. It would be helpful if the schedule could be deleted, changes made and ...
    Guest almost 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Later

    Archive Bank Accounts

    We have an number of obsolete bank accounts and it would be useful to remove these from the banking screen so only live (used) accounts show.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Supplier invoice processed through APInbox with incorrect currency

    We process supplier invoices through the APInbox however sometimes they come through with the incorrect currency and this causes our Bank not to balance. Please can you fix this error.
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Sales account credit balances to be taken into consideration for direct debits

    We have several credits on sales accounts but the direct debit calculations do not take this into consideration. We have opted for the brought forward balances to be shown on the invoices but have had several parents saying that there is an error ...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature