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PINNED Gathering Feedback - Foreign Currency (FX) Journals
Considering expanding our journal capabilities with a new FX Journal Posting feature that allows users to post journals in foreign currencies, not just the base currency. Currently, all journal entries are recorded in the entity's base currency, w...
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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 254 of 3075

    Item Credit Notes Should be Able to Be Sent for Approval using the new Workflow

    Item Purchase Credit Memos are now not sent for Approval when the new workflow is implemented. The budget holder is now not aware when a credit is received. It would be good if the functionality is improved in this area.
    Guest 7 months ago in iSAMS / iFinance 0 Awaiting Review

    Ability to view amend and forget memorised auto-postings from a complete list of saved data

    It would be good to have the ability to view, amend and forget memorised auto-postings from a pulled up list of 'all memorised postings' We have a few that have been auto-posted to the wrong place and due to the bulk of transactions we receive the...
    Guest over 1 year ago in iSAMS / iFinance 0 In Discovery

    Please reinstate narrative when you hover over iFinance headings. If you are unsure the narrative helps massively

    To reinstate the narrative would help all users. It would save time trying to find the correct heading to click into, particularly around tasks that you do not do every day and may need reminders.
    Guest about 1 year ago in iSAMS / iFinance 0 In Discovery

    Combination dashboards within Central

    Currently there are a set of dashboards for MIS, HR, Compliance & Finance. However it would be great to have combination dashboards for true data analysis i.e. 1) finance & MIS - what is the cost of a curriculum vs. GCSE or A Level results...
    Bradley Allen 7 months ago in EDU Data & Analytics / Analytics 0

    Split Lodgement for Suppliers

    We really love the split lodgement feature in the Sales Ledger and think this would be a very useful feature to have in the Purchase Ledger too
    Guest 7 months ago in iSAMS / iFinance 0 Awaiting Review

    Ability to claim for expenses on the web

    Some staff do not want to put an app onto their phone, they would like to claim expenses on the web therefore it would be useful to have a web portal for this purpose rather than solely an app.
    Guest almost 3 years ago in iSAMS / iFinance 0 Good Feature

    Increase Character Limit in Lodgement Number

    The 50 character limit is too restrictive where transactions are coming from a live bank feed. Banks will not change their format.
    Guest 7 months ago in iSAMS / iFinance 0 Awaiting Review

    Raising a VAT only invoice

    Since the implementation of VAT on school fees, we need to raise VAT only invoices to our Local Authority. At present the invoice needs to be raised outside of iFinance, but it would be helpful to be able to do this as part of our billing cycle.
    Guest 7 months ago in iSAMS / Fee Billing 1

    Creating groups to help cleanse data

    Is it possible to create groups in the dataset to help cleanse the data and reduce the number of items? Examples Ethnicity (would be good to have 3 most common + other – for us this is White British, Pakistani, Indian, Other). Having lots of small...
    Guest almost 2 years ago in EDU Data & Analytics / Analytics 0

    Removal of Analysis Code requirement on Item Invoice/AP Inbox

    When posting invoices through Item Invoicing and AP Inbox it forces the need for an analysis code. In instances where something is going to a control account (overseas trips or collections for example) we don't need these. Please could the analysi...
    Guest 7 months ago in iSAMS / iFinance 0 Awaiting Review