IRIS Financials

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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 over 1 year ago in IRIS Financials 1 Planned

1 VOTE

Catalogue capacity

Would it be possible to increase the capacity of the cell for the product description in catalogue imports to say 35 or even 40, as the current 29 character capacity, means we have to truncate the item description to fit, which is not helpful to t...

Jamie Vincent 11 months ago in IRIS Financials / Future development 0 Awaiting Further Feedback

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

2 VOTE

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...

Hannah Matthews almost 2 years ago in IRIS Financials 0 Under Investigation

2 VOTE

Send Reports directly from Reporting Suite

No description provided

Guest almost 2 years ago in IRIS Financials 1 Already exists

2 VOTE

Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (...

Guest almost 2 years ago in IRIS Financials 0 Duplicate

2 VOTE

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...

Guest almost 2 years ago in IRIS Financials 1 Awaiting Further Feedback

2 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 almost 2 years ago in IRIS Financials 0 Planned

1 VOTE

Advanced Bank Reconciliation - Add additional fields to the Column selection eg. Period.

Users are having to open up a document enquiry screen at the same time as using the Advanced Bank Reconciliation so they can check the period an item was posted in. It would be great if we could add to the list of available fields within the colum...

Becky Graham about 1 year ago in IRIS Financials / Future development 0 Awaiting Prioritization

1 VOTE

Quicker posting of bank receipts on reconciliation screen

When reconciling the bank in IRIS Financials, it would be great if IRIS was clever enough to detect incoming amounts and automatically suggest a match to an open invoice on the sales ledger. You could then just confirm this and it would automatica...

Hannah Matthews about 1 year ago in IRIS Financials 1 Awaiting Prioritization

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