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IRIS Financials

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Could there be further details on the PORD, such as supplier name / description, when you click on the commitments from the Account Summary report.

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Guest almost 2 years ago in IRIS Financials 1 Planned

Purchase ledger short cut

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

Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...
Guest over 1 year ago in IRIS Financials 1 Planned

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Hannah Matthews over 1 year ago in IRIS Financials 2 Planned

PSF Report Column

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?
Guest almost 2 years ago in IRIS Financials 0 Planned

Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Jamie Vincent over 1 year ago in IRIS Financials 2 Planned

Self-approval at PO but NOT REQ

Client requested that they would like an option to self approve at PO level but not at REQ level. This would then prevent the requisitioner from self approving their own document but often in small finance teams the PO approver needs to be able to...
Angela Herbert over 1 year ago in IRIS Financials 1 Planned