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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 - 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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Ideas

    Showing 341 of 3369

    Combination dashboards within Central

    Currently there are a set of dashboards for MIS, HR, Compliance & Finance. However it would be great to have combination dashboards for true data analysis i.e. 1) finance & MIS - what is the cost of a curriculum vs. GCSE or A Level results...
    Bradley Allen 8 months ago in IRIS Central / Analytics 0

    Create reports on Teaching Manager data

    It would be very useful to see data from Teaching Manager across multiple schools in Central. The type of data that would be useful would be: List of subjects (similar to the Simple Subject Report on iSAMS) Number of teachers linked to a subject (...
    Sean Corrigan over 2 years ago in IRIS Central / Analytics 0

    The ability to track cost of a trip

    It would be useful to be able to add a cost area with an attachable invoice to then be able to run a report on £x income received from parents vs. £x cost of the trip / event from the supplier.
    Bradley Allen 8 months ago in IRIS PlusPay 0

    Add number of families (family ID)

    It would be great if Family ID could be added so that we can display the number of families in the school.
    Sean Corrigan almost 2 years ago in IRIS Central / Analytics 0

    Split Lodgement for Suppliers

    We really love the split lodgement feature in the Sales Ledger and think this would be a very useful feature to have in the Purchase Ledger too
    Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Increase Character Limit in Lodgement Number

    The 50 character limit is too restrictive where transactions are coming from a live bank feed. Banks will not change their format.
    Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Raising a VAT only invoice

    Since the implementation of VAT on school fees, we need to raise VAT only invoices to our Local Authority. At present the invoice needs to be raised outside of iFinance, but it would be helpful to be able to do this as part of our billing cycle.
    Guest 8 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

    To be able to run a report of all allergens, to take along to a trip

    Brunswick School has suggested it would be very useful if they could run a report which listed all allergens, for members of staff to have to hand when going on a school trip. As it stands, they can view the allergens on ParentMail, but cannot eas...
    Guest over 2 years ago in IRIS PlusPay 1 Awaiting Prioritization

    Removal of Analysis Code requirement on Item Invoice/AP Inbox

    When posting invoices through Item Invoicing and AP Inbox it forces the need for an analysis code. In instances where something is going to a control account (overseas trips or collections for example) we don't need these. Please could the analysi...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Ability to attach documents with School Fee Invoices

    It would be very useful if we had the ability to add a attachments to the school fee invoice email template. We often have the need to attach documents/information with our termly invoices and currently have to use alternative methods to do this.
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature