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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 - 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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Ideas

    Showing 331 of 3423

    It would be able to make use of all tracking data to follow attainment over time.

    No description provided
    Owen Mather about 2 years ago in IRIS Central / Analytics 0

    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

    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

    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

    Create a link between staff and detentions data

    It would be really useful to slice the detentions data by teachers and faculties.
    Edward Daynes about 2 years ago in IRIS Central / Analytics 0

    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

    Student Registers (On and Off Register)

    There is a data point under Students of OnLACRegister with a value of Yes/No which is Yes for those 'On Register' and No for all others, however, we would like to be able to identify those within the LAC register who are 'Off Register' as distinct...
    Steve Boothroyd about 2 years ago in IRIS Central / Analytics 0

    10 sessions in 10 weeks measure

    Are there any plans to introduce a measure or dashboard to monitor the new national threshold referenced in the latest DfE guidance on monitoring attendance and absence which comes into force for September 2024? t requires school to monitor (and t...
    Chris Burland over 1 year ago in IRIS Central / Analytics 0

    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