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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 - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
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Ideas

    Showing 480 of 3351

    Hiding Nominal/Account

    On the new update, where users do not have access to nominals/accounts, they can still 'see' them except they are 'greyed' out. This is sometimes hard to browse through nominals/accounts as they will have to scroll past the nominals/accounts, they...
    Guest 10 months ago in IRIS Financials 1 Awaiting Prioritization

    E Procurement

    Allow separate settings for trad and live databases
    Guest 4 months ago in IRIS Financials 1 Already exists

    Change location on invoice entry screen easier

    We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
    Guest about 1 year ago in IRIS Financials / Future development 1 Awaiting Further Feedback

    Ability to exclude trips from the Budget Check.

    We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.
    Becky Graham 11 months ago in IRIS Financials / Future development 0 Awaiting Further Feedback

    Attachments

    When we raise a REQ we can add an attachment but when we convert that REQ into a PORD the attachment is not carried forward onto the PORD. We use this for quotes etc. What we would like is for this document to appear at every stage up until INV. A...
    Sarah Egginton over 2 years ago in IRIS PS Purchasing 2 Under Investigation

    Override purchase invoice due date

    There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

    Better search options in purchasing module

    Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...
    Julie Fry 7 months ago in IRIS Financials / Future development 1 Under Investigation

    Multi level authorisation for PO

    It would be a great help if we can have multi level authorisation for generating Purchase Orders in iFinance. As of now there is only 1 level of approver mapping is available based on value of Purchase Order. It will be a better solution to have m...
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

    Transfer tickets between sites

    Hi is it possible to add the transfer option for issues as we currently use to transfer assets between sites? Please find the screenshot of the transfer option attached. Kind regards, Ilia
    Guest 4 months ago in Every Compliance / Issues 0

    MAT Level management

    The ability to manage pages at MAT level and view analytics & ofsted compliance in a summarised view for the group.
    Bradley Allen 7 months ago in IRIS School Spider 0