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Bulk Fill Nominal & Account

When punching back into to IRIS after creating an order via E-procurement users are required to complete nominal and account numbers for every individual line. Unlike in the IRIS ordering screen you cannot even copy the line above. Would it be pos...
Paul Wood 7 months ago in IRIS Financials 1 Already exists

VAT number validation

Could a validation check be included on the supplier account to ensure the vat number manually input is a valid vat number?
Guest 7 months ago in IRIS Financials / Future development 1 Planned for a future major release

Reporting Suite settings

It would be really helpful if we could set default settings for the reporting suite. For instance, the font in the reports is too small and has to be enlarged to see it each time. If I could set this as a default, it would save me time. Also, bein...
Tina Hardy 7 months ago in IRIS Financials / Future development 1 Will not implement

Bulk update Assigned to on Activities

We have recently had a member of staff leave. So on Every compliance activities, i will now need to update 50 activities one at a time to change the assigned to as their is no bulk way to update
Guest 7 months ago in Every Compliance / Compliance 0

Allow more than one user to submit VAT MTD

At the moment the ability to submit a VAT return to HMRC via the MTD is limited to a single user account. This causes a significant problem if the person in question is absent from work for any reason when the VAT return needs to be sent. It would...
Guest 7 months ago in IRIS Financials / Future development 1 Under Investigation

Add Compliance widget to the Home (widget) dashboard

I think it would be extremely beneficial to users if a widget for Compliance was added to the main Home dashboard area, grouping it alongside the other key widgets, making them all easily accessible in one location. I believe this would be a relat...
Guest 4 months ago in Every Compliance / Compliance 0

Checklists

Can checklists added to an activity that get updated at MAT level automatically filter down to each property without having to unmap and re-map the activity. The responsible person is then in my email but this needs to be the individual property e...
Guest 11 months ago in Every Compliance / Compliance 0

Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.
laura Evans over 3 years ago in IRIS Financials 1 Under Investigation

Aged Creditors / Debtors Issue Docs

Highlight documents with mismatched dates and periods in a sub-section or 2nd page, so users can quickly identify discrepancies causing differences between the creditors report and the trial balance.
Guest 4 months ago in IRIS Financials 0 Under Investigation

Bank Reconciliation Search

Introduce a search function directly within the bank reconciliation page, so users can search/filter by value, description, or date, not just sort by them.
Guest 4 months ago in IRIS Financials 1 Planned for a future major release