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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 - 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 355 of 3462

    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 11 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

    Raise a document whilst reconciling the bank statement

    It would be helpful to be able to raise a document to allocate against the bank statement without having to lose the already allocated items and having to start again.Same as we could in V6.
    Guest over 2 years ago in IRIS Financials 2 Planned

    Error posting notification

    We have a lot of locations and all the business managers and finance teams have access to all locations, this is leading to posting errors, because all nominals appear at posting, is it possible to create an error message if the nominal is not mat...
    Jamie Vincent over 2 years ago in IRIS Financials 4 Planned for a future major release

    Increase the number of characters allowed for a account in the Title field - Needed for Suppliers

    When creating new suppliers (accounts) our users are having to shorten or cut off the supplier names in some instances due to the limit being set at 40 characters. The box itself is large enough to hold more characters so it would be great if this...
    Becky Graham over 2 years ago in IRIS Financials 1 Planned for a future major release

    Warning when Contracts coming up for renewal

    The customer mentioned that it would be a good idea to have a warning come up to let them know that a Contract is coming up for renewal (say 30 days) so that they can start looking at Contracts with better value where possible. They would also pre...
    Angela Herbert almost 2 years ago in IRIS Financials / Future development 0 Awaiting Further Feedback

    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