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PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
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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 383 of 3357

    Cost Centre Approver

    Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
    Guest 24 days ago in IRIS Financials 1 Planned for a future major release

    Management Accounts Report

    Management Accounts Report The Account indices are required fields for those transactions/values pull through. Could the report flag this / highlight any missing accounts due to blank account indices when running?
    Guest 24 days ago in IRIS Financials 1 Under Investigation

    Account Required field

    Remove 'Account Required' when using Nominals that have no Ledger link, therefore there is no Account available to select
    Guest 24 days ago in IRIS Financials 1 Awaiting Further Feedback

    Include in Budget Check

    Include in Budget Check needs to be ticked for all nominals that you want included in the Budget Check when using the Ledger Account mode However this is not very easily identifiable, when clicking the Budget Check on a PORD, could the Budget Chec...
    Guest 24 days ago in IRIS Financials 0 Will not implement

    KPI issues reports for all schools in MAT

    At the moment we can only get reports on each school site. As this is a MAT tool I would like a KPI issues report that pulls all school data together. This can be done with the compliance, so an issues report would benefit too.
    Guest 24 days ago in Every Compliance / MAT Admin 0

    Enable activities and issues to be assigned to user groups rather than one person

    Adding this feature in would enable teams to be responsible for activities rather than named individuals and if it was possible to show who had reviewed or actioned items this would also be useful. Issues are rarely dealt with by one person. At th...
    Guest 2 months ago in Every Compliance / Issues 0

    AP - add [Approval by / with ] column to item invoices dasboard

    Currently there is no easy way to see where the invoice is at, with which approver. It would be very useful to add a column to the grid selection which shows the current approver. We currently have to click into each approval status to see who the...
    Guest 2 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Brought Forward Balances required on General Ledger Accounts

    To view just the current year's transactions within each general ledger account, you need to filter by the financial year. However, this only filters the current year's transactions and does not show the brought forward balance. Currently, to view...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Trust contracts to share to multiple properties

    The customer would like the ability to create a Contract at MAT level then distribute it to a number of schools in their Trust.
    Angela Herbert about 2 months ago in Every Compliance / Contracts 0

    Be able to create Checklists in contracts to record items that need returning to supplier

    Be able to create a Checklists in Contracts module to enable the customer to record items that need returning to supplier. Similar to in Activities.
    Angela Herbert about 2 months ago in Every Compliance / Contracts 0