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PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
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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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Ideas

    Showing 322 of 3381

    Part Allocations - Description from original Invoice to be carried over rather than 'Part Allocation'.

    When part paying invoices a new SI line is created for the remaining balance but with the reference 'Part Pay ...'. This makes it harder to understand what is for what especially if more than one part payment is made against one invoice. When send...
    Becky Graham 10 months ago in IRIS Financials / Future development 1 Planned for a future major release

    Single input screen for invoices which identifies POIN / PI to avoid duplicate work

    Currently if an invoice is started to be processed as a PI, and a subsequent order number is spotted, it has to be cancelled and the data entry has to start again on the purchasing suite. It would be much more efficient if there was a single input...
    Guest about 1 year ago in IRIS Financials / Future development 1 Planned for a future major release

    Two tick box options for one payment item

    I would like to create a payment item with two options to tick - eg size and colour. This is for our leavers hoodies - we have to set up a form with size and colour, and then a seperate payment for the hoodie price. This usually means that a paren...
    Guest about 1 year ago in IRIS Parentmail 0

    historical audit data of who changed the set up of the VAT rates

    It would be useful to have an audit trail of by whom and when such things like VAT codes have been amended. It would assist in determining what it may have impacted etc
    Guest 5 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Default VAT codes on BankReceipts/Payments from the Automatic Bank Feeds

    When posting direct from the bank feeds for a bank receipt /payment the VAT code has to be selected at the bottom from a dropdown list (which can be easily missed), can this be made a compulsory field to fill in or can the default VAT codes linked...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Lock down of BI/GL that PO inputters see

    Only allowed PO inputters to see the GL/BI codes assigned to them
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

    Budget holders access to all suppliers

    Can we restrict the budget holders to only being able to see certain suppliers? I would want a budget holder only to see the suppliers allocated to them plus certain general ones such as stationery and Amazon. I do not want a budget holder to be a...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Default GL Code for Item Invoices/AP Inbox

    Please could a default GL Code for supplier invoices be made available for the Item Invoice/AP Inbox function. It would greatly improve processing speed if you could as we have a large number of suppliers that are only ever put to one code. It alr...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Raise a document whilst reconciling the bank statement

    It would be helpful to be able to raise a document to allocate against the bank statement without having to lose the already allocated items and having to start again.Same as we could in V6.
    Guest over 2 years ago in IRIS Financials 2 Planned

    Increase the number of characters allowed for a account in the Title field - Needed for Suppliers

    When creating new suppliers (accounts) our users are having to shorten or cut off the supplier names in some instances due to the limit being set at 40 characters. The box itself is large enough to hold more characters so it would be great if this...
    Becky Graham over 2 years ago in IRIS Financials 1 Planned for a future major release