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PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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Ideas

    Showing 307 of 3380

    Bank Payment File Settings Profile for Natwest Bank BULK Payments

    Natwest bank have a bulk template import and you do not have a bulk payment download This option>> 39. NatWest Bankline Standard Domestic Payment (.TXT) << produces multiple single line payments and multiple contras on Natwest Bank sta...
    Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Moving files

    It would be quicker if you could directly move files between pages rather than having to upload them again.
    Guest about 1 month ago in IRIS School Spider 0

    font/paragraph options for survey

    It would be very useful to have the bold/italics fonts available, as well as emojis for when creating surveys in School Spider, also the bullet points from the paragraph section.
    Guest about 1 month ago in IRIS School Spider 0

    Purchase Order Bulk Import

    I would like to recommend the system provides an import function for creating purchase orders. As a school entity, we often have purchase orders containing over 100 library books. Without a bulk import feature, our staff must manually input each l...
    Guest about 1 month ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    iFinance User Group Forum

    A dedicated iFinance user group forum would provide a valuable platform for direct communication among iFinance users, enabling them to share support and assistance. While the iSAMS community offers various forums within iCommunity/Discussions, th...
    Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Document Emailer located in Purchasing Suite

    If the Document emailer was accessible to Purchase Order raisers they could then send their emails to their suppliers instead of creating a PDF then emailing it from their Outlook (as an example) accounts or asking Finance who have the Accounting ...
    Angela Herbert over 1 year ago in IRIS Financials / Future development 0 Planned for a future major release

    VAT rates descriptions are missing on sales invoice templates

    The current sales invoice templates only show the % of the VAT charged but not a description of the rate. In the tax summary box, please can the description of the rate ie 20%, 0%, 5%, Exempt, Outside the scope of VAT be printed as well? This woul...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Receipt Publishing

    Can we publish payment receipts to Parents Cloud Portal as how we are publishing the invoices now? This would help parents to get all their finance details from 1 single location whenever they need. Thanks
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Report that shows commitments, supplier and PO within accounting Suite

    Customer (EMM01) mentioned that they were looking for a way to see current commitments in accounting enquiries, as per a previous option within V6. This no longer seems to be available to them in V7.
    Angela Herbert over 1 year ago in IRIS Financials / Future development 1 Planned

    Custom questions in absence reporting

    Just so the parents can add more information and the school request specific information such steps taken for recovery
    Guest about 2 months ago in IRIS School Spider 0