IRIS Financials

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Wider Search Options in Purchase Ledger

In V6 there were far more search options available. It had the ability to search the purchase ledger for a suppliers by title, account, postcode, town, address, county, country, contact, telephone, email address, bank sort code and bank account nu...

Guest 7 months ago in IRIS Financials 0 Under Investigation

1 VOTE

Budget check percentage

Seems to have lost the ability to apply the budget check/enforce to a percentage of the total budget. Can this be reinstated?

Guest 18 days ago in IRIS Financials 0 Under Investigation

1 VOTE

Users under a User Group

You used to be able to see which users were under a user group in v7. However, since turning on the new security, this is no longer available. Could we reinstate this please?

Guest 18 days ago in IRIS Financials 1 Under Investigation

1 VOTE

Cleaning up Purchase Ledger

I am undergoing a purchase ledger tidy up, after 14 years of adding accounts, I need to rationalise and combine accounts to become PRF suppliers, however, this is creating a lot of closed accounts, is it possible to create an archive of these acco...

Guest 18 days ago in IRIS Financials / Future development 2 Under Investigation

1 VOTE

Period State Access Level

Could we add the Access Level that's applied to a Period State when applying this access in the new security feature? As both are required to actually use the Period state, it would be good to have this in one place rather than having to go to the...

Guest 18 days ago in IRIS Financials / Future development 1 Under Investigation

9 VOTE

Payment Run - Ability to deselect all items.

Payment Run - Ability to deselect all items. Unable to deselect all items bought through to the select the ones you require. When wanting to pay just one item deselecting them all individually is long winded.

Guest 6 months ago in IRIS Financials / Future development 4 Under Investigation

1 VOTE

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 21 days ago in IRIS Financials / Future development 0 Under Investigation

12 VOTE

Duplicate Invoice Number checks POIN against PI

Duplicate invoice checker should check POINS against PI's and Vice Versa to avoid paying the same invoice twice.

Guest 8 months ago in IRIS Financials / Future development 1 Under Investigation

6 VOTE

Duplicate Invoice number across locations

Duplicate Invoice number across locations. Currently the warning only appears when the same number if used on the same location. If this could flag across locations that would save duplicate orders being rasied.

Guest 6 months ago in IRIS Financials / Future development 0 Under Investigation

1 VOTE

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

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

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