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PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
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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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Ideas

    Showing 319 of 3096

    PO number sorting

    It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...
    Guest 8 months ago in iSAMS / iFinance 0 Awaiting Review

    E Procurement

    Allow separate settings for trad and live databases
    Guest 3 months ago in IRIS Financials 1 Already exists

    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 11 months ago in iSAMS / iFinance 0 Awaiting Review

    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 11 months ago in iSAMS / iFinance 0 Awaiting Review

    Confirmation of Payee Report

    How can we see a report of Suppliers which bank details haven't yet been verified. Would've thought this may have come under the Supplier List Report but it doesn't show this.
    Guest 11 months ago in IRIS Financials 1 Awaiting Prioritization

    System update/refresh data

    A notification on the dashboard/home screen advising when the system has been updated. When running reports and balancing accounts, we currently have to refresh grid which doesn't always update the current transactions or go to general blue tab, G...
    Guest 9 months ago in iSAMS / Finance 0 Awaiting Review

    Deposits - retained rather than returned

    We have occasions where we retain a deposit rather than return it but there is no way of recording this in Fee Billing. It would be good to have a tick box to say "Retained" so that it can't subsequently be returned in error and it isn't included ...
    Guest about 3 years ago in iSAMS / Fee Billing 1 Good Feature

    Purchase Ledger Suppliers balance to include not yet approved

    For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder
    Guest 6 months ago in iSAMS / iFinance 0 Awaiting Review

    Amend batch names in a cycle

    It is very easy to mis-name a batch when in production & it would be extremely useful to be able to re-name batches so that they are easier to identify or correctly identify a batch for future reference.
    Guest almost 2 years ago in iSAMS / Fee Billing 0 Good Feature

    Dot Tab for copying previous rows items not available.

    In V2 that we have just upgraded from you were able to put a full stop and tab to copy the item in the row above. This seems to have disppeared in purchasing. In purchasing you can copy the whole row above but that isnt always useful. We want to b...
    Guest 3 months ago in IRIS Financials 1 Under Investigation