Submit Idea
SUBMIT IDEA

Clear

Pinned ideas

View all
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, ...
Share feedback 0
PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
Share feedback 0

Ideas

    Showing 235 of 3335

    iFinance User Group Forum

    A dedicated iFinance user group forum would provide a valuable platform for direct communication among iFinance users, enabling them to share support and assistance. While the iSAMS community offers various forums within iCommunity/Discussions, th...
    Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    VAT rates descriptions are missing on sales invoice templates

    The current sales invoice templates only show the % of the VAT charged but not a description of the rate. In the tax summary box, please can the description of the rate ie 20%, 0%, 5%, Exempt, Outside the scope of VAT be printed as well? This woul...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    It would be helpful to be able to import data from other sources e.g. via a spread sheet.

    No description provided
    Owen Mather about 2 years ago in IRIS Central / App 0 Planned

    Receipt Publishing

    Can we publish payment receipts to Parents Cloud Portal as how we are publishing the invoices now? This would help parents to get all their finance details from 1 single location whenever they need. Thanks
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Allow negative values when posting lodgments from bank feed

    When processing lodgments from the bank feed, it would be good to be able to enter negative values, as most of our lodgments have card transaction fees included, so the full income needs to be posted separate from the fee. Currently, we process th...
    Guest 11 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Former Student's Destinations

    Apologies if this is already included (I couldn't seem to find it), but it would be great to include students' destinations. For example, their future school and future type. We could then have a deeper analysis on where students move on to, wheth...
    Guest 3 months ago in IRIS Central 0

    Archive GL Codes

    It would be great to have the ability to archive and hide old GL codes that are no longer used as when schools are tidying up their ledgers there are a lot of codes that now have DO NOT USE attached to them as that is the only solution to date.
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 In Discovery

    Improve Bank Transaction Date Accuracy in AIQ

    There is a discrepancy between transaction dates in the iFinance bank feed and actual bank statements, particularly with Barclays due to their unique API rules. Since quick changes are not feasible, AIQ could provide users with more control over i...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    VAT In Purchase Ledger

    Could we have a field on the analysis codes so that we can ID the VAT status of each cost centre eg Vatable, Partial Exemption, Not Vat Recoverable. This would ease the partial exemption calculation once data is exported to excel
    Guest 12 months ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

    Amendment to dynamic text for gender

    System should look at 'gender identification field' on SIMS and not 'sex' field to ensure the correct pronouns are used.
    Guest about 2 months ago in IRIS Reach 0