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PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
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PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
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Ideas

    Showing 257 of 3351

    Users export list

    It would be really good to be able to export the users that are listed in IRIS Assets into a PDF or excel/csv to be able to check, monitor etc. Details would like to be seen: - Forename- Surname- Department- Email address
    Guest 3 months ago in IRIS Assets 0

    Bulk update email address

    It would be helpful to be able to update the user email addresses in bulk. When school changes the email address suffix (everything after the @) need to update this in Assets but have to do everyone individually. It would be useful to be able to d...
    Guest 3 months ago in IRIS Assets 0

    Incorrect credentials popup

    It will be helpful to have the incorrect credentials pop up specify what is incorrect, if it specifically the password or the email address
    Guest 3 months ago in IRIS Assets 0

    Sync with IRIS Finincials

    The ability for the financial informaiton with in the Asset Management module of Every Compliance to sync / export to IRIS Financials in a digital way.
    Bradley Allen 3 months ago in IRIS Assets 0

    Audit trial for the opening/closing/amending of Budget Codes, GL Codes, Supplier accounts in iFinance

    In a department where several members of staff are active in the same area of iFinance. It would be extremely useful to have an audit trail for changes/updates made by any member of staff. By having this information it would allow other operators ...
    Guest 12 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

    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

    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

    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

    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