Submit Idea
SUBMIT IDEA

Clear

Pinned ideas

View all
PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
Share feedback 0
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...
Share feedback 0

Ideas

    Showing 407 of 3341

    Automated Sibling Discounts

    Our current fee billing software allows us to manage sibling discounts by automatically managing sibling links. It knows therefore to allocate each second and subsequent younger sibling with a 10% discount. When a sibling joins or leaves it would ...
    Guest over 12 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    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

    Bulk import recurring charges with end date

    Currently if you import a recurring column marked Y the recurring is set indefinitely. It would be useful to set end date so therefore awards can be imported recurring three times for one academic year
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    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 10 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 10 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    Delete recurring fees in bulk from one cycle

    It would be really useful if you could delete recurring charges/fees in bulk for just one cycle. We currently have different cycles for fees and disbursements. When a new cycle is generated the fees are automatically posted because we have set the...
    Guest about 4 years ago in IRIS Ed:gen & iSAMS / Fee Billing 0 Good Feature

    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

    Fee Billing Manager - Segregation of configuration screen from user with billing generation role

    Our Finance Executive with invoice generation role does not need to access the configuration screen. The configuration usually will be done by IT so it will be beneficial for access control purpose to segregate these functions and can be assigned ...
    Guest 10 months ago in IRIS Ed:gen & iSAMS / Fee Billing 1

    When searching periods could you add "Prior Year" as a factory set option.

    When searching periods could you add "Prior Year" as a factory set option.
    Jamie Vincent over 2 years ago in IRIS Financials 2 Already exists

    Purchase ledger short cut

    There must be a quicker way to get to the Purchase ledger.
    Jamie Vincent over 2 years ago in IRIS Financials 1 Planned