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PINNED Gathering Feedback - Approval on Journals
We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, ...
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PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
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Ideas

    Showing 225 of 3094

    Make the Quantity an integer

    Unless I am missing something it seems pointless to have the quantity figure in decimal.
    Guest 11 months ago in iSAMS / iFinance 0 Awaiting Review

    VAT Type column available under the Customise Grid options in the bottom left corner

    Customise grid option does not include adding VAT type, although that data field exists
    Guest 11 months ago in iSAMS / iFinance 0 Awaiting Review

    Fixed Assets - Full Year's Depreciation in First Year of Purchase

    Could we please introduce the option of charging a full year's depreciation in the first year of purchase, which would be in line with some company's depreciation policies. Currently, the only override is to set the purchase date to the first day ...
    Guest 11 months ago in iSAMS / iFinance 0 Awaiting Review

    Two authorisers on a bulk payment

    Our controls are that we need to people to authorise a bulk payment and currently have to print the report for the second authoriser to sign.
    Guest almost 2 years ago in iSAMS / iFinance 0 Good Feature

    To be able to add Unallocated transactions in the purchase ledger column/grid

    Currently this is implemented on the sales ledger and it would be extremely good function to have on the purchase ledger as well.
    Guest almost 2 years ago in iSAMS / iFinance 0 Good Feature

    Cancelling GRN

    When we cancel a GRN it would be useful if a link comes up to cancel the relating PORD and REQ. Currently there are 3 actions for every transaction. Very long winded.
    Guest 11 months ago in PS Purchasing 1 Will not implement

    Ability to view passwords to check accuracy on typing

    No description provided
    Guest almost 3 years ago in PS Purchasing 4 Planned

    Option to email the direct debit schedule report

    This is a really useful report, particularly when amendments have been made to the schedule after the invoice production. Unfortunately it is not available to be emailed.
    Guest over 4 years ago in iSAMS / Fee Billing 0 Later

    Ability to select on Admission Year and Term on Entry not just Accepted for pupil selection in Fee Billing>Cycle View>Single Pupil View

    Currently Applicants are selected if they have a status of "Accepted" irrespective of the Admission Year or Term on Entry. We have deferred entry students who are set as "Accepted" in Admissions but not for the current billing term and year. These...
    Guest about 4 years ago in iSAMS / Fee Billing 0 Good Feature

    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