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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 296 of 3575

    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

    Keep Homepage Preference

    When you unpublish a report to make a change it removes it from all users homepage if it has been set as as their Homepage Preference. This means you have to impersonate every user who has this as their homepage preference and reset the homepage p...
    Amy Grainger almost 2 years ago in IRIS Central / App 0 In Discovery

    Plot week day from MIS: Medical Student Appointment

    I can use the date from variable to plot a graph of the date a student visited the nurse. I would like to do a summary of which day of the week students visit the nurse. I don't think there is currently a link between the date and the day name in ...
    Edward Daynes almost 2 years ago in IRIS Central / Analytics 2 Will not implement

    Bulk Payment Batch Numbers

    Please may we suggest that the Bulk Payment Batch Number be increased from 6 Alpha Numeric digits to at least 10? We use the date of the Bulk Payment run to identify the Bulk Payment, however, sometimes we do 2 or 3 different runs on any one day &...
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 2

    School Monthly Occupancy Applicants based on Admissions Config

    Currently Applicants are included in School Monthly Occupancy based on having 'accepted' or 'confirmed' in their Admission Status. Can this be changed to any status which has been set as 'Accepted' within the 'Statuses' area of the 'Admissions Con...
    Andy Sykes almost 2 years ago in IRIS Central / Analytics 0

    Option to email the direct debit schedule report

    This is a really useful report, particularly when amendments have been made to the schedule after the invoice production. Unfortunately it is not available to be emailed.
    Guest almost 5 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Later

    Meaningful Message for an error on BACS file

    On generating a BACS18 file, if the process fails, there is no meaningful error message to investigate from. Instead, a support call has to be raised which takes time to resolve and sending a BACS file is time critical. It would be helpful if a me...
    Guest 12 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

    Select personalised fields in reports

    I run an Outstanding Purchase Orders by Supplier report every week to remind everyone what needs to be GRNd, and spend hours deleting unnecessary columns and manually, line by line, adding in the department/user that created each order. Would it b...
    Kath Tooley 12 months ago in IRIS PS Purchasing 1 Already exists

    Ability to view passwords to check accuracy on typing

    No description provided
    Guest almost 3 years ago in IRIS PS Purchasing 4 Planned

    Two authorisers on a bulk payment

    Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
    Guest about 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature