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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 - 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...
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Ideas

    Showing 351 of 3359

    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

    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

    Being able to schedule send Group emails

    Being able to schedule send messages would be beneficial rather than having to wait for the actual time/day.
    Guest over 1 year ago in IRIS Reach 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 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    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

    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 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

    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

    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 10 months ago in IRIS Ed:gen & iSAMS / iFinance 2

    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 over 1 year ago in IRIS Central / Analytics 1

    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 11 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery