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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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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
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Ideas

    Showing 289 of 3286

    To have the ability to log people out from Active Session screen

    Often customers forget to log out correctly and rather than have to go to Self Service it would be good to have an option to close sessions down from the Active Sessions Screen
    Angela Herbert about 2 years ago in IRIS Financials 0 Under Investigation

    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 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Please reinstate narrative when you hover over iFinance headings. If you are unsure the narrative helps massively

    To reinstate the narrative would help all users. It would save time trying to find the correct heading to click into, particularly around tasks that you do not do every day and may need reminders.
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Amend Title of Goods Received Note to Goods/Services Received

    Orders are raised for Services as well as Goods and to help the schools understanding the GRN process it would be helpful to amend the Title of the GRN Document to be Goods/Services Received.
    Sascha Ellman-Brown about 2 years ago in IRIS PS Purchasing 1 Planned

    Ability to claim for expenses on the web

    Some staff do not want to put an app onto their phone, they would like to claim expenses on the web therefore it would be useful to have a web portal for this purpose rather than solely an app.
    Guest almost 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Purchase ledger default to all periods

    Why does the purchase ledger not default to all periods, when you do a search. Could this be set as the default search.
    Jamie Vincent over 2 years ago in IRIS Financials 3 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 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Ability to 'fix' budget

    Each year we have a fixed budget and current budget. We need to be able to set the fixed budget so it cannot be amended during the financial year. This is a school audit requirement so it should already be a feature of the system.
    Guest about 1 year ago in IRIS Financials 0 Under Investigation

    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 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Bank Reconciliation

    When reconciling, why do you have to leave the screens when you have reconciled items, Why cant we stay on the reconciliation page to continue reconciling.
    Jamie Vincent over 2 years ago in IRIS Financials 2 Planned