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PINNED Gathering Feedback - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
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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 242 of 3377

    VAT control account cleardown

    We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Link Payments and forms

    I requested this nearly a year ago but please can we get a link between payments and forms? eg selling tickets to a PTA disco automatically sends them to the form for dietary and contact info for that event. The admin and time spent contacting par...
    Rea Kelly about 2 years ago in IRIS Parentmail 2 Planned

    PO number sorting

    It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Supplier refunds included in payment run if a credit note is not received in time to reconcile.

    When we receive a refund from a supplier, but the credit note to allocate it to is not quickly received, the payment run will include the purchases credit journal to process as a payment to the supplier. Invoices currently have a way to flag them ...
    Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Amending supplier bank details without the rest of the Admin functionality

    I would like our Purchase Ledger Administrator to be able to amend supplier bank details without the rest of the Admin functionality that comes with that. Is that possible?
    Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Provide a View Recipients button when a form has been submitted, to check who has read the form.

    I can check which parents have read an email I have sent, but I can't check who has read a form. I can only see when they respond.
    Guest 10 months ago in IRIS Parentmail 1 Planned

    Purchase Ledger Suppliers balance to include not yet approved

    For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder
    Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    AP invoice box - see which invoice are entered via the AP invoice box

    Currently there is no easy way to review invoices to see if they were loaded automatically via the AP inbox or loaded manually. Can there be a flag on invoices to show if it was loaded via the AP inbox. Sometimes staff are uploading invoices manua...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    ParentMail transfers name data with an accent correctly into their system

    Currently names with an accent are not synchronised correctly, and random characters are added to a students name making the actual student's name corrupt and unsearchable in ParentMail.
    Guest about 1 year ago in IRIS Parentmail 0

    Central Road Map

    Is there a roadmap of the priorities for data integration with Central? It would be great to have a timeline to know when new features are being considered. At the recent South East Asia User Group meeting (March 2024), we heard that <30% of iS...
    Carole Glynn over 1 year ago in IRIS Central 0