Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.
Missed Registration Settings - to be able to select the Years & Forms
We have our Year 13IB students on Study Leave at the moment and so we do not want the 'missed registration' emails sent to their teachers, but we are unable to filter on which Years & Forms are to receive the emails. Can this please be looked ...
Facility to create additional fields within the Every business activities.
If there was an option to create additional fields, for example activity specific instructions, sequence of works or any other relevant information, this could make the delivery of the activity more efficient.
Add a warning when reconciling a statement with a document in a different month, alerting the user that this may cause an imbalance in the bank reconciliation report as of that date.
Add a hyperlink on the statement side to search bank statements by descriptions, values, and dates without having to come out of Bank Rec page to find statements that may have been reconciled already.
Introduce a media approval stage after the payment run approval, so if the bank rejects the media, the run can revert to a draft stage for adjustments, rather than having to cancel payments and start again
Guest
3 months ago
in IRIS Financials
0
Planned for a future major release
Let users first select the location to filter the supplier list when raising req/po etc. Relevant for users who have access to multiple locations, mainly Central teams. Makes it easier to find a location supplier, rather than scrolling through 20+...
The options for reporting within registration manager are overwhelming and confusing to a new user. Using consultancy hours has allowed me to identify 3/4 useful reports of about 42 reports listed. Have you considered surveying users to identify w...
2
Awaiting Review
1
In Development
0
Awaiting Review
