Future development

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Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...

Jamie Vincent 7 days ago in IRIS Financials / Future development 2 Under Investigation

1 VOTE

Period State Access Level

Could we add the Access Level that's applied to a Period State when applying this access in the new security feature? As both are required to actually use the Period state, it would be good to have this in one place rather than having to go to the...

Guest 7 days ago in IRIS Financials / Future development 1 Under Investigation

1 VOTE

Cancelling GRNs

It would be helpful if GRNs or part of could be written off or cancelled and revert back to PORD in order for it to be written off. We are still learning the system and a few items have been progressed in error which need to be cancelled.

Carol Clark 10 days ago in IRIS Financials / Future development 0 Under Investigation

9 VOTE

Payment Run - Ability to deselect all items.

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.

Becky Graham 6 months ago in IRIS Financials / Future development 4 Under Investigation

12 VOTE

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.

Guest 8 months ago in IRIS Financials / Future development 1 Under Investigation

6 VOTE

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.

Becky Graham 6 months ago in IRIS Financials / Future development 0 Under Investigation

1 VOTE

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided

Guest about 1 month ago in IRIS Financials / Future development 0 Under Investigation

10 VOTE

Draft payment list to include net figure and supplier bank details

When checking a payment run, we need to cross check date, invoice no, net, gross and supplier bank details against the invoice. The draft payment list currently only has date, invoice number and gross columns so we need multiple screens open to ch...

Emilia Hodgson over 1 year ago in IRIS Financials / Future development 3 Under Investigation

3 VOTE

Ability to attach a file upon creating a document via Document Input.

Ability to attach a file upon creating a document via Document Input. Would save users going back into the document to attach the file. If this function could additionally work in the same way that Purchasing works where the attachment is copied/m...

Becky Graham 6 months ago in IRIS Financials / Future development 0 Under Investigation

1 VOTE

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...

Becky Graham about 2 months ago in IRIS Financials / Future development 0 Under Investigation

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