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Ideas

Showing 137 of 3050

Cash allocation on Sales Ledger

Is there any way that the drop down on cash allocation in the sales ledger could have the balance on the account showing instead of the currency code please? The currency code means nothing to us but it would be very helpful to see the balances es...
Guest about 4 years ago in iSAMS / iFinance 0 Good Feature

Data exports from iFinance and iSAMs

It would be really useful if the downloads that you drop from iFinance were the same as the downloads from iSAMs, I spend a lot of time making two spreadsheets the same before I can do what I actually want to do. If it came out as School ID, Surna...
Guest about 1 year ago in iSAMS / iFinance 0 Awaiting Review

Generate LLP accounts under frs 101

Generate LLP accounts under frs 101.
Guest over 1 year ago in IRIS Assets 2

Ability to bulk produce and email the Purchase Commitment by Approver report

It is our understanding that there is no way of being able to either produce or send budget holders their transaction activity reports (known as the Purchase Commitment by Approver report) in bulk at the end of each month/period. It appears that t...
Guest over 5 years ago in iSAMS / iFinance 0 In Discovery

Disposed Item Reporting that can be pulled by a specific date and same type for disposal

Tech secretary and tech team will be using to better keep track of devices we have disposed/recycled, etc. and disposal being able to pull by date. Ex. our last recycle was 9/20/23. We want to pull a report as of that date.
Guest over 1 year ago in IRIS Assets 0

Approve expenses via BI authoriser

Allow for BI code to be used instead of line manager
Guest about 3 years ago in iSAMS / iFinance 0 Later

Test

testing the portal
Guest about 1 month ago in IRIS Assets 0