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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...
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PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
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Ideas

    Showing 392 of 3523

    Commitment Upload

    It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
    Paul Wood almost 3 years ago in IRIS Financials 3 Already exists

    Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

    No description provided
    Guest almost 3 years ago in IRIS Financials 1 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 almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Improved User Management

    We would like the ability to be able to manage users ourselves for IRIS Analytics. By this I mean - setting up new users, deactivating users that have left, and resetting passwords for existing users. At the moment, these requests are handled by s...
    Hannah Matthews almost 3 years ago in IRIS Analytics & Reporting 2 Already exists

    To be able to add Unallocated transactions in the purchase ledger column/grid

    Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Ability to choose default tax code for invoices through AP inbox

    At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Date warning for API invoices when transaction date is in period already closed

    iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Amend Booking window for Parents Evening

    Please can the booking window for Parents Evenings be amended at any time? I currently have parents evenings open but parents swapping appointments between themselves. If the school have the ability to close the booking window, it allows staff to ...
    Guest about 1 year ago in IRIS Parentmail 0

    Bring back summary of reconciliations

    Customers used to see a report at the end of doing bank reconciliations that confirmed what they had done during that reconciliation. This is no longer available and in its place is a link to the reporting suite. Whilst this is useful they want th...
    Angela Herbert about 2 years ago in IRIS Financials / Future development 0 Under Investigation

    Make the Quantity an integer

    Unless I am missing something it seems pointless to have the quantity figure in decimal.
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review