IRIS Financials

Showing 92

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.

Guest about 1 year ago in IRIS Financials 1 Planned

2 VOTE

Dual authorisation of supplier set up /bank changes

To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...

Abbe Irving about 1 year ago in IRIS Financials 1 Awaiting Prioritization

1 VOTE

Reporting: Invoices missing attachment reports for POIN on School level

Currently the report which we can run for missing attachments for POIN's is only shown at Trust level. It would be great if this could be broken down into School level so that each school can see which invoices they need to upload.

Guest 7 months ago in IRIS Financials / Future development 2 Under Investigation

3 VOTE

Reports - freeze header row titles on screen

Reports on the screen need to have the header row frozen on all reports. Management accounts by cost centre does not have the header row frozen and other reports do not have this either.

Beverley Smith almost 2 years ago in IRIS Financials 1 Under Investigation

3 VOTE

Commitment Upload

It would be extremely useful to have the ability to bulk import purchase orders for all our known contracts/utility charges etc.

Paul Wood almost 2 years ago in IRIS Financials 3 Already exists

3 VOTE

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

No description provided

Guest almost 2 years ago in IRIS Financials 1 Planned

2 VOTE

Have a way to save column width

Customers (and me) are finding it really irritating to have to constantly resize column widths to be able to read screens / column content. For example within enquiries, maintenance using administration etc.

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

1 VOTE

Payment Run History screen - Ability to filter/sort the information shown.

Payment Run History screen -There is currently no way to filter or sort this screen. It doesn't default alphabetically either. We have a long list that's growing which can be hard to sort through. The simple ability to filter or sort would be most...

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

2 VOTE

Test database stands out more

Customers have said they would like the TEST database to be more obviously the test ie in a different colour or the box in the top left to be bigger, brighter colour and to stand out more. This would then avoid them entering transactions into the ...

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

2 VOTE

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

Please enter your email address

FILTER BY CATEGORY