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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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PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...
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Ideas

    Showing 253 of 3295

    Data exports from iFinance and iSAMs

    It would be really useful if the downloads that you drop from iFinance were the same as the downloads from iSAMs, I spend a lot of time making two spreadsheets the same before I can do what I actually want to do. If it came out as School ID, Surna...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    IRIS Cloud accounts - Password systematically change

    Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...
    Becky Graham about 1 year ago in IRIS Financials / Future development 0 Under Investigation

    Add number of families

    Could you please add the number of families in the school on the current students page? I think it is intFamily in the database, so a simple count on that would be great. Thanks
    Sean Corrigan over 2 years ago in IRIS Central / Analytics 1 In Discovery

    'Disadvantaged' measure

    Please could we have a reporting measure for 'Disadvantaged' children in Central? This is a common reporting metric used by the DfE, and one I'm constantly being asked for, and should include all current Free School Meals and all FSM Ever 6 childr...
    Guest over 2 years ago in IRIS Central / Analytics 0 Planned

    Ability to bulk produce and email the Purchase Commitment by Approver report

    It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
    Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 0 In Discovery

    Power BI link to Central

    If we have Power BI, will it be possible, in the future, to be able to link to the Central Data model?
    Nicholas Perry over 1 year ago in IRIS Central / App 0

    Reporting: Invoices missing attachment reports for POIN on School level

    Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.
    Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

    Approve expenses via BI authoriser

    Allow for BI code to be used instead of line manager
    Guest about 3 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Later

    Payment Run History screen - Ability to filter/sort the information shown.

    Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...
    Becky Graham over 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

    Extra visualisations

    Is there a way to allow users to upload additional visualisations? This would be really useful.
    Edward Daynes almost 2 years ago in IRIS Central / Analytics 0