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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...
PINNED Gathering Feedback - GL Code Deactivation
We’re proposing a new feature that allows users to deactivate GL account codes, removing them from use in future transactions while retaining their historical data for reporting and audit integrity. Once deactivated, a GL code will no longer appea...

Ideas

Showing 198 of 3091

Give users the Designer option without making them Admin?

I would like to give some users the ability to create their own reports in Designer but not also to have the rights of an administrator, so not able to edit/delete someone else's report or change any other system settings. Or add/delete users etc.
Guest almost 2 years ago in EDU Data & Analytics / App 2 In Discovery

It would be helpful to track lesson attendance as well as morning and afternoon registers.

No description provided
Guest almost 2 years ago in EDU Data & Analytics / Analytics 0

PO number sorting

It would be very useful to be able to sort the POs by number. Currently the system has no ability to recognise different number of digits and sorting doesn't work. I am currently using the date sort but the other day there was a glitch, which high...
Guest 8 months ago in iSAMS / iFinance 0 Awaiting Review

Audit trial for the opening/closing/amending of Budget Codes, GL Codes, Supplier accounts in iFinance

In a department where several members of staff are active in the same area of iFinance. It would be extremely useful to have an audit trail for changes/updates made by any member of staff. By having this information it would allow other operators ...
Guest 11 months ago in iSAMS / iFinance 0 Awaiting Review

VAT control account cleardown

We have 3 VAT control accounts; 1 purchase ledger, 1 sales ledger, 1 for adjustments. It would be helpful to be able to be able to match the HMRC payments on VAT to the these control accounts such that the balances don't keep growing.
Guest 11 months ago in iSAMS / iFinance 0 Awaiting Review

Purchase Ledger Suppliers balance to include not yet approved

For the purpose of checking supplier statements please include transactions allocated but not yet approved by Budget holder
Guest 6 months ago in iSAMS / iFinance 0 Awaiting Review

Add 'School Email Address' to 'MIS: Staff' dataset

Please add the field 'School Email Address' from the staff records in the HR Manager module to the MIS: Staff dataset.
Guest 3 months ago in EDU Data & Analytics / Analytics 0

AP invoice box - see which invoice are entered via the AP invoice box

Currently there is no easy way to review invoices to see if they were loaded automatically via the AP inbox or loaded manually. Can there be a flag on invoices to show if it was loaded via the AP inbox. Sometimes staff are uploading invoices manua...
Guest over 1 year ago in iSAMS / iFinance 0 Good Feature

Case Management within IRIS Central

Adding Case Management from Every HR into IRIS Central for analysis on this areas of Every HR. Currently this is not within the dataset documentation.
Bradley Allen 7 months ago in EDU Data & Analytics / Analytics 1

Tracking of users

It would be useful to know how often staff members are accessing the reports in Central.
Guest 7 months ago in EDU Data & Analytics / Analytics 0