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PINNED Gathering Feedback - Select All & Post from Item Invoices Listing
We’re proposing a usability enhancement to the Item Invoices Listing screen by introducing a "Select All & Post" option. Currently, users must manually tick each individual item invoice before posting, which is time-consuming and error-prone -...
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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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    Be able to email chase letters

    Be able to use an emailer to select multiple debtors to chase up outstanding payments. It could work by a list of debtors comes up and from that list a number of them can be selected to receive a chase letter at levels 1 and 2. Level 3 could be pr...
    Angela Herbert 11 months ago in IRIS Financials / Future development 0 Duplicate

    Bring back the "reconcile" button on bank reconciliation

    In the latest update of v7, the "reconcile" button has disappeared and where it used to bring you up a reconciliation report showing the balance in the bank and the balance in the books, you now have to manually go into the reporting suite, fill i...
    Emilia Hodgson about 1 year ago in IRIS Financials / Future development 0 Duplicate

    Payment Selection - untick all!

    It would be helpful to have an untick all / select all as currently we have to untick every item on the payment list if we only want to pay a couple of items. Very time consuming.
    Tina Hardy about 1 year ago in IRIS Financials 1 Duplicate

    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 3 years ago in IRIS Financials 0 Duplicate

    Print out the list of suppliers bank account details at the completing of the media so they can be checked

    When the stage of completing the media evaluation was reached, the customer wants to be able to print out the list with the suppliers bank accounts and sort codes to get them checked before the file is uploaded to the bank. Currently this isn't av...
    Angela Herbert over 2 years ago in IRIS Financials 1 Duplicate