IRIS Financials

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Bring back custom columns!

In PSF v6 and earlier, it was possible to create custom columns when running enquiries (e.g. account enquiries). This was useful if you wanted to do calculations on data in PSF without having to export the information to a spreadsheet first. It al...

Guest over 1 year ago in IRIS Financials / Future development 2 Under Investigation

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 over 2 years ago in IRIS Financials 0 Planned

2 VOTE

Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.

Jamie Vincent over 1 year ago in IRIS Financials / Future development 1 Planned

2 VOTE

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 over 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 over 1 year ago in IRIS Financials 1 Awaiting Prioritization

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 almost 2 years ago in IRIS Financials 0 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 almost 2 years 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 about 2 years ago in IRIS Financials 1 Planned

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 about 2 years ago in IRIS Financials 1 Planned

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 about 1 year ago in IRIS Financials / Future development 2 Under Investigation

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