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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 - Bank Account De-activation
We’re proposing the ability to deactivate bank accounts within the system, helping finance teams better manage obsolete or inactive accounts without compromising historical data. Currently, all bank accounts remain available for selection in trans...
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    Showing 13

    Personalise Search Results

    Having sight of the description lines in a drop down in the search results would save so much time when looking through POs, especially when there are several from the same supplier and you want to find some info quickly.
    Philippa Dykes over 1 year ago in IRIS PS Purchasing 0 Awaiting Prioritization

    Advanced Bank Reconciliation - Add additional fields to the Column selection eg. Period.

    Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...
    Becky Graham about 2 years ago in IRIS Financials / Future development 0 Awaiting Prioritization

    Quicker posting of bank receipts on reconciliation screen

    When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...
    Hannah Matthews about 2 years ago in IRIS Financials 1 Awaiting Prioritization