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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 203 of 3294

    Removal of Analysis Code requirement on Item Invoice/AP Inbox

    When posting invoices through Item Invoicing and AP Inbox it forces the need for an analysis code. In instances where something is going to a control account (overseas trips or collections for example) we don't need these. Please could the analysi...
    Guest 8 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

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

    No description provided
    Guest 8 months ago in IRIS Financials / Future development 0 Under Investigation

    Audit report - Supplier bank changes

    Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
    Jamie Vincent about 2 years ago in IRIS Financials / Future development 1 Planned

    Ability to hide 'Payment' tabs

    In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...
    Becky Graham over 1 year ago in IRIS Financials / Future development 0 Planned

    Restrictions required for inactive ledger accounts

    Can we please put restrictions for inactive ledger accounts. The system currently allows an active ledger account to be put as inactive when it has a balance on the account. The system also allows postings from iSAMS to inactive billing accounts w...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    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 9 months ago in IRIS Financials / Future development 0 Under Investigation

    Adding additional lines to delivered orders when posting an invoice.

    If there is a pence discrepancy between invoice and purchase order, i am not able to adjust the order. Few months ago i was able to add another line to adjust the posting to required amount, and now I am not. Could you please make it possible agai...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Committed Spend on GL Accounts Page

    Please can the 'committed' spend figure be available as an option to add to the GL, General Ledger Accounts page & the 'Balance Available' too? At present, to see the exact figures, we have to run a report for each GL Code. To have them all in...
    Guest 9 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Approval Levels

    Enable multiple users to have the same authorisation limits/values.As a school we have agreed values for various seniority (these are published and agreed by our Governors) it would therefore be really nice to set multiple staff with the same limi...
    Guest over 4 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next

    Ability to hide specific users from appearing as an available approver to set on an account.t

    When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...
    Becky Graham 10 months ago in IRIS Financials / Future development 1 Under Investigation