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Within Contracts module have a selection option for budget & ledger codes

Within Contracts module have a selection option for budget & ledger codes that would allow the user to select codes and ledgers as appropriate ie a settings option maybe
Angela Herbert 4 months ago in Every Compliance / Contracts 1 Reviewed

Customer/Supplier grid to include future dated transactions

I always assumed that the balances on the grids showed all items on supplier/customer accounts, but we have recently raised invoices in a future period and it's become clear that the grids don't show these items in the balances, and there's no way...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Search parent account by their email account

it is not easy to find a parent account in User Accounts ,it must to check parents name to find parents user account,is it possible to search parent email account to find parents account?
Guest almost 3 years ago in IRIS Ed:gen & iSAMS / Control Panel 2 Good Feature

Use User Disabled Icon in Search Results (Control Panel)

When viewing a list of users in the tree structure, we can tell which users are enabled and which users are disabled via the icons. However the icon used to denote a user is disabled does appear when searching for users via the search box.
Guest 4 months ago in IRIS Ed:gen & iSAMS / Control Panel 0 Awaiting Review

Leave the folder open when editing a global list

Please can you make it so that when editing global lists it does NOT close the folder every time you save an edited object. This is SO frustrating!Alternatively is it possible to edit the whole list on a spreadsheet and replace it in the Global Li...
Guest almost 6 years ago in IRIS Ed:gen & iSAMS / Control Panel 2 In Discovery

Include the Exams Component Results in the Batch API

Would be great if there was the option for external exams component results to be accessed by other Providers using the Batch API. Thanks.
Guest about 1 year ago in IRIS Ed:gen & iSAMS / Batch API 0 In Discovery

Allow multiple approval levels

If an invoice comes in over a value set for the primary approver, we have to manually get their approval before the secondary approver can sign off. For example if an order is £1,000, but the primary approver's limit is £500 we have to email them ...
Guest almost 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

Default VAT codes on BankReceipts/Payments from the Automatic Bank Feeds

When posting direct from the bank feeds for a bank receipt /payment the VAT code has to be selected at the bottom from a dropdown list (which can be easily missed), can this be made a compulsory field to fill in or can the default VAT codes linked...
Guest 7 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Access/ Viewing Restrictions on the GL Listing

On a user profile if the GL listing is ticked it would be useful to restrict the view of some of the nominal accounts that the user is able to view and therefore only allow them to view a selection of nominal accounts for example all the codes und...
Guest 4 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

Email Alerts for issues to multiple people based on Category

Being able to allow mulitple emails to be linked to an issues category, so when the issue is logged multiple alerts can go out.
Guest 4 months ago in Every Compliance / Business 0 Awaiting Prioritization