iFinance

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Audit trial for the opening/closing/amending of Budget Codes, GL Codes, Supplier accounts in iFinance

In a department where several members of staff are active in the same area of iFinance. It would be extremely useful to have an audit trail for changes/updates made by any member of staff. By having this information it would allow other operators ...

Guest about 5 hours ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

1 VOTE

Make the Quantity an integer

Unless I am missing something it seems pointless to have the quantity figure in decimal.

Guest 2 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

2 VOTE

Ability to change VAT coding

It would be helpful to be able to alter the VAT coding on transactions via the transaction browser. I am aware that currently this can only be done on bulk invoices & therefore not sales invoices or item invoices

Guest 3 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

2 VOTE

VAT control account cleardown

We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.

Guest 3 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

1 VOTE

VAT Type column available under the Customise Grid options in the bottom left corner

Customise grid option does not include adding VAT type, although that data field exists

Guest 3 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

3 VOTE

iFinance - AP Inbox should also process credit notes as well as invoices

iFinance - AP Inbox should also process credit notes as well as invoices. If all our suppliers are sending the invoices and credit notes to the specified email address that is linked to the AP Inbox, why does it not deal with both? To treat it dif...

Guest 7 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

5 VOTE

Brought Forward Balances required on General Ledger Accounts

To view just the current year's transactions within each general ledger account, you need to filter by the financial year. However, this only filters the current year's transactions and does not show the brought forward balance. Currently, to view...

Guest 17 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

2 VOTE

VAT In Purchase Ledger

Could we have a field on the analysis codes so that we can ID the VAT status of each cost centre eg Vatable, Partial Exemption, Not Vat Recoverable. This would ease the partial exemption calculation once data is exported to excel

Guest 9 days ago in IRIS Ed:gen & iSAMS / iFinance 1 Awaiting Review

1 VOTE

Add a Name of Account field in the bank details section -Supplier Account> Finance Settings > Bank Details

Please can you add a Name of Account field in the bank details section? Often the name of the supplier is not the name of the bank account and this would be helpful when creating a BACS file for the payment to be recognised correctly.

Guest 6 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

1 VOTE

Fixed Assets - Full Year's Depreciation in First Year of Purchase

Could we please introduce the option of charging a full year's depreciation in the first year of purchase, which would be in line with some company's depreciation policies. Currently, the only override is to set the purchase date to the first day ...

Guest 6 days ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

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