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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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PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
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Ideas

    Showing 453 of 3351

    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

    Confirmation of Payee Report

    How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
    Guest 12 months ago in IRIS Financials 1 Awaiting Prioritization

    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

    Management Accounts Report - remove decimal spaces please!

    At the moment, Management Accounts Reports are showing 2 decimal spaces, which looks confusing and untidy when you are reporting on millions - can you please remove decimal places? Excel exports freezes panes under line 14, and as a result when yo...
    Irena Bojanic 3 months ago in IRIS Financials 1 Under Investigation

    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

    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

    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

    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