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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 ...
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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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Ideas

    Showing 390 of 3423

    PSF Report Column

    Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?
    Alex Squire almost 3 years ago in IRIS Financials 0 Planned

    Dual authorisation of supplier set up /bank changes

    To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
    Abbe Irving about 2 years ago in IRIS Financials 1 Awaiting Prioritization

    Review the limitations of the overlap of accountin period start dates in period 00 and period 1

    No description provided
    Guest 9 months ago in IRIS Financials / Future development 0 Under Investigation

    Ability to hide 'Payment' tabs

    In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...
    Becky Graham over 1 year ago in IRIS Financials / Future development 0 Planned

    Automated Sibling Discounts

    Our current fee billing software allows us to manage sibling discounts by automatically managing sibling links. It knows therefore to allocate each second and subsequent younger sibling with a 10% discount. When a sibling joins or leaves it would ...
    Guest over 12 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    Approval Levels

    Enable multiple users to have the same authorisation limits/values.As a school we have agreed values for various seniority (these are published and agreed by our Governors) it would therefore be really nice to set multiple staff with the same limi...
    Guest over 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

    Using custom groups to EXCLUDE pupils from Fee Allocation Rules

    When setting up a Fee Allocation Rule, you specify which attributes a pupil must have in order for the fee to apply. One of these attributes is membership of a custom group. It would be extremely useful to be able to explicitly exclude pupils who ...
    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

    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