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Finance

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Restriction of BI-codes to General Ledger Codes

Please can there be an option to restrict which BI-codes are available against a general ledger code.
Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

Multiple Dimension Options on GL Explorer Report

Currently the excellent GL explorer report only allows a query with one dimension variable. We have taken advantage of the multiple dimension option for coding so it would be of greater benefit if dimension combinations could be used on the GL Exp...
Guest 2 months ago in IRIS Ed:gen & iSAMS / iFinance 1

Generate Combined PDF tick box defaulted to ticked

It would be helpful if the tick box to Generate Combined PDFs was defaulted to ticked (I can't think of a reason why you wouldn't want it ticked). And I keep forgetting to tick it which is frustrating!
Guest 2 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

Delays in reports updating

There is a massive delay in reports updating when posting. For example if I run a report, then realize there is an error and go and edit the information and post it to the correct place..... when I re-run the report it can take 20 minutes before t...
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 3

Being able to add Lines when editing journals

When editing a journal you are currently unable to add extra lines. Can this feature please be added.
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 3

Direct Debit Monthly dates

It would be really useful to have the ability to manage payment plans regarding the day of the month we take the DD each month at the start of each year to take into account weekends and bank holidays.
Guest 2 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

Ability to upload a document in the Fee Billing Module

It will be very useful to be able to upload documents to a pupil's record in the fee billing module. For example, we have Direct debit mandates or parent's communications with account's information that we would like to upload in this module which...
Guest 7 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Amend batch names in a cycle

It is very easy to mis-name a batch when in production & it would be extremely useful to be able to re-name batches so that they are easier to identify or correctly identify a batch for future reference.
Guest 6 months ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

Ability to add an attachment to invoices

We recently wanted to attach a letter to the invoice circulation with reference to VAT. No facility to do so and needed to create a new template with the VAT information. Would have been much cleaner to be able to add an attachment. Thank you for ...
Guest about 1 month ago in IRIS Ed:gen & iSAMS / Fee Billing 2

Ability to issue E - Receipts

On our previous finance package we could allocate cash to sales/fees ledgers and immediately send out a receipt to parents/customers via the system.
Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 1