IRIS Financials

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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 about 2 years ago in IRIS Financials 1 Planned

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 over 1 year ago in IRIS Financials 1 Awaiting Prioritization

3 VOTE

PSF Report Column

Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?

Guest about 2 years ago in IRIS Financials 0 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

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 10 months ago in IRIS Financials / Future development 2 Under Investigation

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

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 11 months ago in IRIS Financials / Future development 0 Awaiting Prioritization

2 VOTE

Ability to Print off Reconciled Items during Bank Rec.

It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via ...

Guest almost 2 years ago in IRIS Financials 1 Planned

2 VOTE

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...

Hannah Matthews almost 2 years ago in IRIS Financials 2 Planned

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