Skip to Main Content
SUBMIT IDEA

Clear

Ideas

Showing 275 of 2987

Chat box - either on Portal or Accounting

not sure if this request has any mileage, but is it possible to add the chat box facility on either the portal or accounting, which connects to the administrator, or the location help desk with in IRIS. Not sure if this is an IRIS system issue or ...
Jamie Vincent almost 2 years ago in IRIS Financials 1 Will not implement

Read receipt documents from emailers

My customer (SHA03) asked that there could be an option to receive a read receipt from the document emailers (document, remittance and statement) so that they know that the recipient has received and read the document sent to them
Angela Herbert about 2 years ago in IRIS Financials 2 Under Investigation

User Login Audit Trail Indicated Portal / Application Used

Within the control panel it is possible to see the login history for a user. That login history will indicate whether they were successful and, if not, what the issue was. One of the problems a user may encounter is that they have tried to log on ...
Sarah Kattau about 6 years ago in IRIS Ed:gen & iSAMS / Control Panel 0 Good Feature

Password Requirements

Could the password requirements set in Administrator show to Users when they are changing their password?
Guest about 2 years ago in IRIS Financials 1 Under Investigation

Document enquiry location criteria

It would be really useful for those of us with multiple locations to be able to have a location criteria in the search functions in document enquiry so that when searching POINs it is easier to search just one location in the 200 documents rather ...
Caroline Hatcher about 2 years ago in IRIS Financials 2 Under Investigation

Be able to add new periods in bulk

Future periods need to be created to ensure prepayments of contracts etc work correctly, however by default PSF only add a year or 2 and then make it the end users responsibility to add individually. Or have to pay extra for Bespoke Work. Why when...
Sascha Ellman-Brown about 2 years ago in IRIS Financials 2 Already exists

Add the ability to view a copy of emails sent from the document emailer

It would be really useful to be able to see a copy of sent emails for Purchase Orders, Sales invoices etc. If a customer or supplier says that they have not received an email, we would usually send a copy of the sent email as proof
Emilia Hodgson about 2 years ago in IRIS Financials 1 Already exists

Auto attaching to purchase orders

Is it possible to set up auto attaching so that you can attach papers to the order on the portal, we do attach manually at the moment.
Jamie Vincent about 2 years ago in IRIS Financials 1 Under Investigation

DTT documents

When Importing large csv files, could the system let the user know the document number for the file imported, at the moment you cant tell if its successful from the import screen. Which could result in multiple imports.
Jamie Vincent about 2 years ago in IRIS Financials 2 Already exists

Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Jamie Vincent over 2 years ago in IRIS Financials 2 Planned