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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 293 of 3336

    Ability to choose default tax code for invoices through AP inbox

    At the moment the tax code for AP inbox invoices defaults to the first code in an alphabetical list! So every invoice needs manually updating, which causes massive human error and is time consuming to correct. It makes the AP inbox unusable.
    Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Date warning for API invoices when transaction date is in period already closed

    iFinance flags manual invoices where transaction date is for period that has already been closed so it makes sense if the system does the same for API invoices
    Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Reports - freeze header row titles on screen

    Reports on the screen need to have the header row frozen on all reports. Management accounts by cost centre does not have the header row frozen and other reports do not have this either.
    Beverley Smith almost 3 years ago in IRIS Financials 1 Under Investigation

    Two authorisers on a bulk payment

    Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    To be able to add Unallocated transactions in the purchase ledger column/grid

    Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.
    Guest almost 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    Make the Quantity an integer

    Unless I am missing something it seems pointless to have the quantity figure in decimal.
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    VAT Type column available under the Customise Grid options in the bottom left corner

    Customise grid option does not include adding VAT type, although that data field exists
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Generate Chase Letters via the Emailer suites.

    Generate Chase Letters via the Emailer suites. Time consuming to generate, save within the cloud, copy locally to then email out. Would be great if we could email these out from within the Document Emailer suite.
    Becky Graham 12 months ago in IRIS Financials / Future development 1 Already exists

    Commitment Upload

    It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.
    Paul Wood almost 3 years ago in IRIS Financials 3 Already exists

    Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

    No description provided
    Guest almost 3 years ago in IRIS Financials 1 Planned