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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 - 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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Ideas

    Showing 354 of 3351

    IRIS Financials Sync

    The ability to sync contracts data from the BM module to IRIS Financials in a digital way.
    Bradley Allen 3 months ago in Every Compliance / Business 0

    Sync with IRIS Financials

    The ability for the financial informaiton with in the Asset Management module of Every Compliance to sync / export to IRIS Financials in a digital way.
    Bradley Allen 3 months ago in Every Compliance / Assets 0

    Sync with IRIS Finincials

    The ability for the financial informaiton with in the Asset Management module of Every Compliance to sync / export to IRIS Financials in a digital way.
    Bradley Allen 3 months ago in IRIS Assets 0

    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

    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 6 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

    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

    Amending supplier bank details without the rest of the Admin functionality

    I would like our Purchase Ledger Administrator to be able to amend supplier bank details without the rest of the Admin functionality that comes with that. Is that possible?
    Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    International currencies

    We are now expanding the core IRIS products into the international school base. It would be ideal to have a currency setting to change the default £ values on areas like assets, compliance costs, issues costs etc etc. The workaround at the moment ...
    Bradley Allen 6 months ago in Every Compliance / Business 1