IRIS Financials

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Identify who has reconciled a transaction

A feature of being able to identify who has performed a reconciliation on the bank would be useful. Similarly, would be useful to see who has performed an allocation at the account level.

Guest about 2 years ago in IRIS Financials 1 Planned

6 VOTE

A cashflow report that works across financial years

I would love a cashflow report that finally works across financial years! A one month cashflow forecast isn't the most useful

Guest about 2 years ago in IRIS Financials 1 Development Complete

2 VOTE

Default nominal code on supplier accounts

In other systems I have used you are able to set a default nominal code for each supplier to save time having to type in the nominal code every time. For instance EDF is our electricity supplier so it would be good if when ever we entered an invoi...

Guest 9 months ago in IRIS Financials / Future development 1 Under Investigation

4 VOTE

Error posting notification

We have a lot of locations and all the business managers and finance teams have access to all locations, this is leading to posting errors, because all nominals appear at posting, is it possible to create an error message if the nominal is not mat...

Jamie Vincent over 1 year ago in IRIS Financials 4 Planned for a future major release

4 VOTE

To have the ability to log people out from Active Session screen

Often customers forget to log out correctly and rather than have to go to Self Service it would be good to have an option to close sessions down from the Active Sessions Screen

Angela Herbert over 1 year ago in IRIS Financials 0 Under Investigation

2 VOTE

Help option when you select a function or go to complete a transaction it will then attach the help to guide.

If when you say go to enter an invoice a wizard tool appears with the option of an how to guide attached to it would really help with training and development on IRIS financials. It would also allow a standard way or working. This could also be us...

Guest 10 months ago in IRIS Financials / Future development 1 Under Investigation

1 VOTE

IRIS Cloud accounts - Password systematically change

Within IRIS Financials you can set the system so that users are made to change their passwords systematically. It is not possible with the cloud login. This would be useful for security as although the apps can be secured but prompting a password ...

Becky Graham 5 months ago in IRIS Financials / Future development 0 Under Investigation

4 VOTE

See opening and closing balances during the reconciliation of bank statements

When completing statement reconciliations, customer wanted to view the opening and closing balances as an extra check that the reconciliation is as it should be.

Angela Herbert over 1 year ago in IRIS Financials 1 Under Investigation

4 VOTE

Raise a document whilst reconciling the bank statement

It would be helpful to be able to raise a document to allocate against the bank statement without having to lose the already allocated items and having to start again.Same as we could in V6.

Guest almost 2 years ago in IRIS Financials 2 Planned

4 VOTE

Add V6 feature to V7 to speed up bank reconciliation process

In previous models when users found an item on the bank statement that they needed to post, they could click “match selected” and the system would open a journal style page with the bank line pre-populated and all the user would need to do is add ...

Graham Fain about 2 years ago in IRIS Financials 0 Planned

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