Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Dual authorisation of supplier set up /bank changes
To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
Abbe Irving
almost 2 years ago
in IRIS Financials
1
Awaiting Prioritization
Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...
To add validation for Start Time field and End Time field
'- both fields can't have the same value- End Time field can't be left empty This is because I do notice some events had Start Time but no End Time and also got the same value for both fields. I want to prevent users from making the same mistakes.
Customers (and me) are finding it really irritating to have to constantly resize column widths to be able to read screens / column content. For example within enquiries, maintenance using administration etc.
Angela Herbert
about 2 years ago
in IRIS Financials
0
Under Investigation
Customers have said they would like the TEST database to be more obviously the test ie in a different colour or the box in the top left to be bigger, brighter colour and to stand out more. This would then avoid them entering transactions into the ...
Angela Herbert
about 2 years ago
in IRIS Financials
1
Under Investigation
It would be great if there were a way to see an audit trail (or similar) for calendar events. Being able to track who created a calendar event, and then who has made changes to an existing event would be really helpful.
We would like the option to archive the previous year's calendar, rather than delete it and lose all of the data (it may be that we need to check back on certain events). This way staff will only be able to access the current year's calendars. At ...