Submit Idea
SUBMIT IDEA

Clear

Pinned ideas

View all
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...
Share feedback 0
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...
Share feedback 0

Ideas

    Showing 296 of 3483

    Bulk import recurring charges with end date

    Currently if you import a recurring column marked Y the recurring is set indefinitely. It would be useful to set end date so therefore awards can be imported recurring three times for one academic year
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    Restrictions required for inactive ledger accounts

    Can we please put restrictions for inactive ledger accounts. The system currently allows an active ledger account to be put as inactive when it has a balance on the account. The system also allows postings from iSAMS to inactive billing accounts w...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Amend Variable Direct Debit Date after Invoice Production

    As we cant see the whole bill when previewing invoices before publishing its really difficult to make sure you have entered the correct date for the DD collection when collecting extras separately to the Fees. It then falls to IFinance to come in ...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

    In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?

    In Pupil Manager > Contacts > Billing Details, is there a way to set "Preferred Payment Method" to "Other" by default?
    Nantawat Sintagerd 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

    Delete recurring fees in bulk from one cycle

    It would be really useful if you could delete recurring charges/fees in bulk for just one cycle. We currently have different cycles for fees and disbursements. When a new cycle is generated the fees are automatically posted because we have set the...
    Guest about 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    Adding additional lines to delivered orders when posting an invoice.

    If there is a pence discrepancy between invoice and purchase order, i am not able to adjust the order. Few months ago i was able to add another line to adjust the posting to required amount, and now I am not. Could you please make it possible agai...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Right to work/Eligibility data

    Can we have work permit expiry/ work permit type report from Every HR under the Employee tab or Recruitment tab please.
    Guest over 1 year ago in IRIS Central / Analytics 0

    Committed Spend on GL Accounts Page

    Please can the 'committed' spend figure be available as an option to add to the GL, General Ledger Accounts page & the 'Balance Available' too? At present, to see the exact figures, we have to run a report for each GL Code. To have them all in...
    Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Additional Payments and Deductions from Every HR

    Can I please have following sections from Salary Information available in Central dataset: Additional Payments Deductions
    Chris Burland almost 2 years ago in IRIS Central / Analytics 1

    Fee Billing Manager - Segregation of configuration screen from user with billing generation role

    Our Finance Executive with invoice generation role does not need to access the configuration screen. The configuration usually will be done by IT so it will be beneficial for access control purpose to segregate these functions and can be assigned ...
    Guest 11 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1