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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 - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
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Ideas

    Showing 349 of 3335

    Allow separated parents to make separate payments

    Where parents are separated, and one parent is in receipt of childcare vouchers and the other does not. Currently, both parents have access to this balance. Is it possible to add a button into the checkout, giving a choice of being able to draw do...
    Sharmaigne Watson over 1 year ago in IRIS PlusPay 1

    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

    Prevent posting of documents where Line VAT does not equal nominal VAT

    We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
    Hannah Matthews almost 3 years ago in IRIS Financials 2 Planned

    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 almost 3 years ago in IRIS Financials 0 Under Investigation

    Send Reports directly from Reporting Suite

    No description provided
    Guest almost 3 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

    Comic Relief Charity Partner

    School would like to see Comic Relief as a charity partner so that they can fundraise for the charity with ease and the payments going direct to the charity.
    Guest almost 3 years ago in IRIS PlusPay 1 In Discovery

    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

    Approve expenses via BI authoriser

    Allow for BI code to be used instead of line manager
    Guest over 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later