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Status Next
Product IRIS Ed:gen & iSAMS
Categories iFinance
Created by Guest
Created on Jan 30, 2023

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Bulk Allocation

Each term we are posting cash receipts prior to the invoices being pulled in from Isams. It then takes 2 days of solid payment allocations. Please could a bulk option be reviewed. thanks

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    Bulk allocation

    Please could we have a way of bulk allocations as we post cash receipts unallocated until the Bills are imported into Ifinance so termly we have t spend 2 days on allocations. Would be great to have a bulk allocation function. thanks
    Guest over 2 years ago in IRIS Ed:gen & iSAMS / iFinance 0 Next
    5 MERGED

    Importing direct debit receipts

    Having the ability to import a sales ledger receipt separate from the bank import function would allow for a more accurate importing of direct debit collections, specifying the sales ledger account to import to as part of the import. This file wou...
    Guest over 5 years ago in IRIS Ed:gen & iSAMS / iFinance 1 Next