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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 - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
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Ideas

    Showing 257 of 3351

    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

    Item Codes

    Option to set up an item code for reporting purposes but be able to remove the find the last invoice value option when an invoice is read into the AP inbox. When you import the invoice shows the value of the invoice but when you apply an item code...
    Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    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

    Override purchase invoice due date

    There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Next

    Multi level authorisation for PO

    It would be a great help if we can have multi level authorisation for generating Purchase Orders in iFinance. As of now there is only 1 level of approver mapping is available based on value of Purchase Order. It will be a better solution to have m...
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

    Case Management within IRIS Central

    Adding Case Management from Every HR into IRIS Central for analysis on this areas of Every HR. Currently this is not within the dataset documentation.
    Bradley Allen 7 months ago in IRIS Central / Analytics 1

    Tracking of users

    It would be useful to know how often staff members are accessing the reports in Central.
    Edward Daynes 7 months ago in IRIS Central / Analytics 0

    MAT Level management

    The ability to manage pages at MAT level and view analytics & ofsted compliance in a summarised view for the group.
    Bradley Allen 7 months ago in IRIS School Spider 0

    Purchase order approval - already approved message

    When a Purchase order has already been approved and the user clicks to approve from the email they get the following message ( See attached) Could this be changed as it is not very user friendly.
    Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Prepayments Year End Report

    It would be really great if we were able to easily produce a report from IFinance for Prepayments. The system is great, if you use the prepayment journal it creates all the journals for the months, but you still need to keep a spreadsheet running ...
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 2 Good Feature