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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 - 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 205 of 3487

    Increase the character limit in Accounts Receivable sections

    We are unable to synchronise contact details from ISAMS to IQF for certain contacts as there are over 50 characters. This does not meet our needs as we need to input the full legal names and addresses on our database
    Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Item Credit Notes Should be Able to Be Sent for Approval using the new Workflow

    Item Purchase Credit Memos are now not sent for Approval when the new workflow is implemented. The budget holder is now not aware when a credit is received. It would be good if the functionality is improved in this area.
    Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Combination dashboards within Central

    Currently there are a set of dashboards for MIS, HR, Compliance & Finance. However it would be great to have combination dashboards for true data analysis i.e. 1) finance & MIS - what is the cost of a curriculum vs. GCSE or A Level results...
    Bradley Allen 9 months ago in IRIS Central / Analytics 0

    Add in additional Category for Customers in Portal

    Allow schools a different category so pricing can be different, e.g Nursery Children pay less for meals.
    Bev Thompson almost 3 years ago in IRIS Biostore / BioStore Portal 0 Planned

    Split Lodgement for Suppliers

    We really love the split lodgement feature in the Sales Ledger and think this would be a very useful feature to have in the Purchase Ledger too
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Increase Character Limit in Lodgement Number

    The 50 character limit is too restrictive where transactions are coming from a live bank feed. Banks will not change their format.
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Removal of Analysis Code requirement on Item Invoice/AP Inbox

    When posting invoices through Item Invoicing and AP Inbox it forces the need for an analysis code. In instances where something is going to a control account (overseas trips or collections for example) we don't need these. Please could the analysi...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Approval Levels

    Enable multiple users to have the same authorisation limits/values.As a school we have agreed values for various seniority (these are published and agreed by our Governors) it would therefore be really nice to set multiple staff with the same limi...
    Guest almost 5 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

    Restrictions required for inactive ledger accounts

    Can we please put restrictions for inactive ledger accounts. The system currently allows an active ledger account to be put as inactive when it has a balance on the account. The system also allows postings from iSAMS to inactive billing accounts w...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Door Access-integration

    Following query from sales, requesting integration with Salto door system- Our current offering isn't reliable . and requires extensive review. Is there an easier way we can have more integrations with more access providers.
    Bev Thompson over 2 years ago in IRIS Biostore / BioStore Access Control 0 In Discovery