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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 371 of 3351

    Screen Resolution Issue Fix

    Some laptops when connected to accounting don't connect properly with regards to the screen size that show through the remote desktop/gateway. Iris advised to change resolutions on main laptop after logging in, but this isn't a fix/don't sometimes...
    Guest over 2 years ago in IRIS Financials 1 Under Investigation

    Access/ Viewing Restrictions on the GL Listing

    On a user profile if the GL listing is ticked it would be useful to restrict the view of some of the nominal accounts that the user is able to view and therefore only allow them to view a selection of nominal accounts for example all the codes und...
    Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Email Alerts for issues to multiple people based on Category

    Being able to allow mulitple emails to be linked to an issues category, so when the issue is logged multiple alerts can go out.
    Guest 6 months ago in Every Compliance / Business 0 Awaiting Prioritization

    See opening and closing balances during the reconciliation of bank statements

    When completing statement reconciliations, customer wanted to view the opening and closing balances as an extra check that the reconciliation is as it should be.
    Angela Herbert over 2 years ago in IRIS Financials 1 Under Investigation

    bulk import documents

    Customer requested that it be developed whereby there is a way to bulk import documents into the Policy & Documents module in Compliance. He has many documents & policies that he needs to move across and it will take him a long time to com...
    Angela Herbert 6 months ago in Every Compliance / Documents 1 Will not implement

    Linking a PDQ machine (card payment machined) to ParentMail

    To be used for payments made for pre-loved uniform, refreshments at events etc
    Guest 6 months ago in IRIS PlusPay 0 In Discovery

    Bring back 'as at' enquiries!

    In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions...
    Guest almost 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

    Remove school prefix from supplier account numbers

    I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...
    Guest 6 months ago in IRIS Financials / Future development 1 Already exists

    Links tabs in purchase ledger

    In V6 there were GRN and PO tabs available but these are not in the links to make it quicker to get to when looking at a suppliers history. Can they be added into the Links > Extensions
    Angela Herbert about 1 year ago in IRIS Financials 2 Under Investigation

    AP Invoice - Amazon Invoices auto-fill fields

    We purchase from Amazon using a company account. We use 4 customisable fields on our checkout page which are compulsory and these then appear on the invoice that is sent to our AP Inbox (see yellow highlight on attached invoice). Can iFinance use ...
    Guest 6 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review