IRIS Financials

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Cancelling GRNs

It would be helpful if GRNs or part of could be written off or cancelled and revert back to PORD in order for it to be written off. We are still learning the system and a few items have been progressed in error which need to be cancelled.

Guest 2 months ago in IRIS Financials / Future development 0 Under Investigation

6 VOTE

cancelation of part invoiced / delivered goods received notes

When an order is raised for a quantity of 10 items and the supplier is only able to deliver and invoice 8 of these it would be really good if you could just cancel the remaining 2 items instead of having to take the remaining 2 items into an invoi...

Guest about 1 year ago in IRIS Financials / Future development 2 Under Investigation

3 VOTE

Ability to attach a file upon creating a document via Document Input.

Ability to attach a file upon creating a document via Document Input. Would save users going back into the document to attach the file. If this function could additionally work in the same way that Purchasing works where the attachment is copied/m...

Guest 7 months ago in IRIS Financials / Future development 0 Under Investigation

9 VOTE

Bring back the binocular search function

There used to be a binocular search on V6, why have you removed It ? That was the easiest way to find any invoice query. We know it already exists, but have you tried using it, its so complicated it takes too long.

Guest about 2 years ago in IRIS Financials 3 Under Investigation

1 VOTE

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided

Guest 3 months ago in IRIS Financials / Future development 0 Under Investigation

7 VOTE

Opening / Closing Bank Reconciliation

It would be beneficial to have the opening and closing bank balances whilst reconciling the bank account rather than just a 0.00 balance.

Guest about 2 years ago in IRIS Financials 1 Under Investigation

1 VOTE

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...

Guest 4 months ago in IRIS Financials / Future development 0 Under Investigation

1 VOTE

Ability to hide specific users from appearing as an available approver to set on an account.t

When a User has left we are unable to stop them from appearing as available approvers against accounts. Setting security No_Access. Access level 9, input allowed 'No', Z_LEAVERS user group, Not active and removing them from the Key List of authori...

Guest 4 months ago in IRIS Financials / Future development 1 Under Investigation

3 VOTE

Ability to view documents from within the Payment Run selection screen.

In V7 it is not possible to view attachments within a payment run, you need to view the attachment separately, such as from a document enquiry. Being able to view them or link through to them from the Payment Run selection would save a lot of back...

Guest about 1 year ago in IRIS Financials / Future development 1 Under Investigation

2 VOTE

Ability to 'fix' budget

Each year we have a fixed budget and current budget. We need to be able to set the fixed budget so it cannot be amended during the financial year. This is a school audit requirement so it should already be a feature of the system.

Guest 10 months ago in IRIS Financials 0 Under Investigation

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