Submit Idea
SUBMIT IDEA

Clear

Pinned ideas

View all
PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
Share feedback 1
PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
Share feedback 0

Ideas

    Showing 403 of 3335

    Budget check percentage

    Seems to have lost the ability to apply the budget check/enforce to a percentage of the total budget. Can this be reinstated?
    Guest 8 months ago in IRIS Financials 0 Under Investigation

    Users under a User Group

    You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?
    Guest 8 months ago in IRIS Financials 1 Under Investigation

    Period State Access Level

    Could we add the Access Level that's applied to a Period State when applying this access in the new security feature? As both are required to actually use the Period state, it would be good to have this in one place rather than having to go to the...
    Guest 8 months ago in IRIS Financials / Future development 1 Under Investigation

    Increase the character limit in Accounts Receivable sections

    We are unable to synchronise contact details from ISAMS to IQF for certain contacts as there are over 50 characters. This does not meet our needs as we need to input the full legal names and addresses on our database
    Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Item Credit Notes Should be Able to Be Sent for Approval using the new Workflow

    Item Purchase Credit Memos are now not sent for Approval when the new workflow is implemented. The budget holder is now not aware when a credit is received. It would be good if the functionality is improved in this area.
    Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Ability to 'fix' budget

    Each year we have a fixed budget and current budget. We need to be able to set the fixed budget so it cannot be amended during the financial year. This is a school audit requirement so it should already be a feature of the system.
    Guest over 1 year ago in IRIS Financials 0 Under Investigation

    Allow users to reset their own password

    Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
    Julie Fry almost 2 years ago in IRIS PS Purchasing 1 Planned

    Correct View purchases for an item report

    Please see ParentMail support ticket 00551293 which has screenshots I cannot post on this site. When an item has instalments and one instalment is refunded, the refund amount appears against all instalments. This make reconciliation of the payment...
    Neil Williams 8 months ago in IRIS PlusPay 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

    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