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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 - 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 403 of 3335

    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

    Make the Quantity an integer

    Unless I am missing something it seems pointless to have the quantity figure in decimal.
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Ability to view passwords to check accuracy on typing

    No description provided
    Guest almost 3 years ago in IRIS PS Purchasing 4 Planned

    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

    VAT Type column available under the Customise Grid options in the bottom left corner

    Customise grid option does not include adding VAT type, although that data field exists
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Generate Chase Letters via the Emailer suites.

    Generate Chase Letters via the Emailer suites. Time consuming to generate, save within the cloud, copy locally to then email out. Would be great if we could email these out from within the Document Emailer suite.
    Becky Graham 12 months ago in IRIS Financials / Future development 1 Already exists

    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

    Fixed Assets - Full Year's Depreciation in First Year of Purchase

    Could we please introduce the option of charging a full year's depreciation in the first year of purchase, which would be in line with some company's depreciation policies. Currently, the only override is to set the purchase date to the first day ...
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    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 almost 2 years ago in IRIS Financials / Future development 0 Under Investigation