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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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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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Ideas

    Showing 290 of 3286

    Ability to change default Period on the Enquiry screens

    In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
    Hannah Matthews over 2 years ago in IRIS Financials 0 Under Investigation

    Ability to bulk produce and email the Purchase Commitment by Approver report

    It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
    Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Send Reports directly from Reporting Suite

    No description provided
    Guest over 2 years ago in IRIS Financials 1 Already exists

    Payment Run

    I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...
    Guest almost 3 years ago in IRIS Financials 0 Duplicate

    Sreamline Paylist Report Process

    We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
    Guest almost 3 years ago in IRIS Financials 1 Awaiting Further Feedback

    PORD imports

    Customer would like to be able to import PORDs in the same way that you can in accounting with SIs and GJs. Use a .CSV file to import all your lines for your PORD into purchasing.
    Guest over 1 year ago in IRIS PS Purchasing 1 Already exists

    Add more suppliers to the E-Procurement List such as ESPO

    Add more suppliers to the E-Procurement List such as ESPO.
    Lance Gordon over 1 year ago in IRIS PS Purchasing 2 Planned

    Default the Supplier Account for E-Procurement Orders

    When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user...
    Lance Gordon over 1 year ago in IRIS PS Purchasing 0 Under Investigation

    Reporting: Invoices missing attachment reports for POIN on School level

    Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
    Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

    Import orders via csv files

    We were wondering whether it would be quicker if a number of orders could be entered onto a spreadsheet and then imported? It might save time, better spell checker? Bulk imports.
    Guest over 1 year ago in IRIS PS Purchasing 1 Already exists