Skip to Main Content
SUBMIT IDEA

Ideas

Showing 150 of 2989

Test database stands out more

Customers have said they would like the TEST database to be more obviously the test ie in a different colour or the box in the top left to be bigger, brighter colour and to stand out more. This would then avoid them entering transactions into the ...
Guest over 2 years ago in IRIS Financials 1 Under Investigation

Commitments report

Why cant we see the breakdown of commitments on the trial balance or the cost centre report, this is really useful for all users. It worked well in V6.
Guest over 2 years ago in IRIS Financials 2 Planned

Purchase ledger short cut

There must be a quicker way to get to the Purchase ledger.
Guest over 2 years ago in IRIS Financials 1 Planned

staff absence

Create an area where staff annual leave can be requested and approved by managers.
Guest over 2 years ago in iSAMS / HR Manager / Teacher Portal 0 In Discovery

Prevent posting of documents where Line VAT does not equal nominal VAT

We are occasionally getting differences on our VAT return where Purchases VAT is different to nominal. When we investigated a recent one, it was because a PINV document was posted and someone had mistyped the Line VAT amounts so they did not equal...
Guest over 2 years ago in IRIS Financials 2 Planned

Ability to change default Period on the Enquiry screens

In IRIS Financials, whenever we run an enquiry, it defaults the search to be 'Year to Date Current Period' but during the month or so after year end, it would be more useful for this to be Prior Year. There are also some of our users that would pr...
Guest over 2 years ago in IRIS Financials 0 Under Investigation

To be able to add Custom Fields to iTeacher App

As an Independent School we use a lot of Custom Fields, and it would be great to reach this data through the iTeacher app, when teachers are on a trip and don't have access to their laptops.
Guest over 2 years ago in iSAMS / Teacher Portal 3 Good Feature

Send Reports directly from Reporting Suite

No description provided
Guest over 2 years ago in IRIS Financials 1 Already exists

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 over 2 years ago in IRIS Financials 0 Duplicate

Sreamline Paylist Report Process

We run weekly payment runs across 5 different accounts. Each paylist created is then viewed / spot checked against the invoice image. Once you have clicked on the view image icon, why is there then a need to go to yet another screen to click on 's...
Guest over 2 years ago in IRIS Financials 1 Awaiting Further Feedback