IRIS Financials

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Ability to exclude trips from the Budget Check.

We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.

Becky Graham 8 months ago in IRIS Financials / Future development 0 Awaiting Further Feedback

10 VOTE

Bring back the binocular search function

There used to be a binocular search on V6, why have you removed It ? That was the easiest way to find any invoice query. We know it already exists, but have you tried using it, its so complicated it takes too long.

Jamie Vincent about 2 years ago in IRIS Financials 3 Under Investigation

4 VOTE

Change location on invoice entry screen easier

We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...

Guest 11 months ago in IRIS Financials / Future development 1 Awaiting Further Feedback

3 VOTE

Confirmation of Payee Report

How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.

Guest 9 months ago in IRIS Financials 1 Awaiting Prioritization

10 VOTE

View documents processed by user

The ability to run a report to see what has been posted by an individual user. Useful to compare staff workload. Currently the only way to get something similar is to run a document enquiry for the document type but then you're limited to the last...

Guest over 2 years ago in IRIS Financials 0 In Development

1 VOTE

Remove school prefix from supplier account numbers

I would like to use the same supplier reference for all suppliers so that they receive just one remittance advice note and all payments are applied to the same supplier reference. The school prefix has caused a problem for me with a large credit n...

Guest 3 months ago in IRIS Financials / Future development 1 Already exists

6 VOTE

At REQ Stage to carry forward attachments to PORD stage

At present when creating a purchase REQ the attachments that someone adds are not automatically carried forward onto a PO when creating this. This causes additional workloads to ensure you have downloaded the REQ attachments and then to upload to ...

Guest over 1 year ago in IRIS Financials / Future development 0 In Development

7 VOTE

Longer descripton field on invoices

The description field is not long enough - even if you press F8 for more detail to be added, this is applied to the whole document, not individual lines, and for sales invoices cannot be seen by the customer

Emilia Hodgson about 2 years ago in IRIS Financials 3 Awaiting Further Feedback

3 VOTE

Single input screen for invoices which identifies POIN / PI to avoid duplicate work

Currently if an invoice is started to be processed as a PI, and a subsequent order number is spotted, it has to be cancelled and the data entry has to start again on the purchasing suite. It would be much more efficient if there was a single input...

Guest 11 months ago in IRIS Financials / Future development 1 Planned for a future major release

7 VOTE

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 about 2 years ago in IRIS Financials 1 Under Investigation

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