IRIS Financials

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Approver check

Could we potentially have a flag check when setting a user as a Cost Centre Approver, to check if they have an approval limit / Holiday Approver?

Guest 4 months ago in IRIS Financials 1 Will not implement

2 VOTE

Be able to email chase letters

Be able to use an emailer to select multiple debtors to chase up outstanding payments. It could work by a list of debtors comes up and from that list a number of them can be selected to receive a chase letter at levels 1 and 2. Level 3 could be pr...

Angela Herbert 8 months ago in IRIS Financials / Future development 0 Duplicate

1 VOTE

Budget check percentage

Seems to have lost the ability to apply the budget check/enforce to a percentage of the total budget. Can this be reinstated?

Guest 4 months ago in IRIS Financials 0 Under Investigation

1 VOTE

Users under a User Group

You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?

Guest 4 months ago in IRIS Financials 1 Under Investigation

1 VOTE

Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...

Jamie Vincent 4 months ago in IRIS Financials / Future development 2 Under Investigation

1 VOTE

Period State Access Level

Could we add the Access Level that's applied to a Period State when applying this access in the new security feature? As both are required to actually use the Period state, it would be good to have this in one place rather than having to go to the...

Guest 4 months ago in IRIS Financials / Future development 1 Under Investigation

5 VOTE

Increase the number of characters allowed for a account in the Title field - Needed for Suppliers

When creating new suppliers (accounts) our users are having to shorten or cut off the supplier names in some instances due to the limit being set at 40 characters. The box itself is large enough to hold more characters so it would be great if this...

Becky Graham almost 2 years ago in IRIS Financials 1 Planned for a future major release

5 VOTE

Is it possible to have a document log in accounting

We currently have the ability to see who the last person to open and read the document is, but could we maybe see a log of who created it as well.

Jamie Vincent almost 2 years ago in IRIS Financials 2 Planned

1 VOTE

Emailing Suite configuration

Currently every user has to manually input the report server / report template / smtp settings. When granting a user access to the emailing suite, could admin have the option to 'copy settings from' another user?

Guest 5 months ago in IRIS Financials / Future development 0 In Development

4 VOTE

Cancelled bacs run too complicated in Version 7

When you follow the steps to cancel a bacs run in V7, it takes a long time as you have to cancel each invoice individually. You then have to journal from the payment run clearing account the difference between the original paylist and the amended ...

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

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