Finance

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Prepayments report

Would it be possible to have a prepayments report showing each invoice and the duration that is still pending.

Guest 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Bulk Allocation

Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks

Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

4 VOTE

Fixed Asset Disposal

Where an asset purchase contains a quantity of items ie 20ipads. It would be useful to have the ability of dispose of a certain number at different times rather than having to dispose of them all at once.

Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

12 VOTE

Linking of Scholarships (Discounts) to Fee Billing

It may be helpful if the scholarship section on Student Manager accounts can be widened to include bursaries and any other discount given. In particular, if these can be amended as/when needed and then automatically be drawn through as discounts o...

Guest about 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 In Discovery

8 VOTE

Extended Business Analysis report - Request for Prior Year Comparatives

The Extended Business Analysis reports only have the option to compare to budget. For effective management reporting, comparatives to both budget and prior year are required. Can we please include the option for prior year comparatives. (Please no...

Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

3 VOTE

Default GL Code for Item Invoices/AP Inbox

Please could a default GL Code for supplier invoices be made available for the Item Invoice/AP Inbox function. It would greatly improve processing speed if you could as we have a large number of suppliers that are only ever put to one code. It alr...

Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

4 VOTE

Archive GL Codes

It would be great to have the ability to archive and hide old GL codes that are no longer used as when schools are tidying up their ledgers there are a lot of codes that now have DO NOT USE attached to them as that is the only solution to date.

Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

11 VOTE

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 about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

1 VOTE

Fee Billing cycle name for reference in customer statement

Whenever we post the invoices issued from Fee Billing (iSAMS) to iFinance, the Our Ref / Internal Ref field in the customer statements is filled with the invoice number in iSAMS. But there is no description whatsoever on what this invoice is for o...

Guest about 1 month ago in IRIS Ed:gen & iSAMS / iFinance 1

6 VOTE

Generate letters for credit control

The ability to create a letter from within iFinance would make the credit control process much more efficient and less prone to error. We are a school and our customer accounts are fee-paying parents. From the Sales > Customers screen, for each...

Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

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