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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 - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
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Ideas

    Showing 355 of 3335

    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 over 2 years ago in IRIS Financials 0 Under Investigation

    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 over 2 years ago in IRIS PS Purchasing 1 Planned

    Asset disposal - revisit to add a description (reason)

    After an asset has been disposed of it isnt currently possible to revisit it and add a reason why. Customer today had a few that he wanted to do this to but wasnt able to.
    Angela Herbert 7 months ago in Every Compliance / Assets 0

    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

    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

    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

    Approver check

    Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?
    Guest 7 months ago in IRIS Financials 1 Will not implement

    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

    Budget check percentage

    Seems to have lost the ability to apply the budget check/enforce to a percentage of the total budget. Can this be reinstated?
    Guest 8 months ago in IRIS Financials 0 Under Investigation

    Users under a User Group

    You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?
    Guest 8 months ago in IRIS Financials 1 Under Investigation