IRIS Financials Ideas Portal (Commercial & Charity)
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    Allow users to reset their own password

    Allow active PS Online users to request a password reset to the email address that has been set up in the user ledger. As an administrator I am frequently asked to reset a password because they have forgotten. If they could request a reset to thei...
    Guest almost 2 years ago in PS Purchasing 1 Planned

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

    No description provided
    Guest 8 months ago in IRIS Financials / Future development 0 Under Investigation

    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 8 months ago in IRIS Financials / Future development 0 Under Investigation

    Audit report - Supplier bank changes

    Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
    Guest about 2 years ago in IRIS Financials / Future development 1 Planned

    Extract Purchasing Users

    I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
    Guest about 2 years ago in IRIS Financials 1 Planned

    Ability to hide 'Payment' tabs

    In our previous version 6 the Payments Tab within an account was HIDDEN from the majority of user groups. This meant that personal Bank information on staff expense ledgers was hidden from users. Following the upgrade to V7 the Payments tab is now...
    Guest over 1 year ago in IRIS Financials / Future development 0 Planned

    Dual authorisation of supplier set up /bank changes

    To have the option to have two users require to set-up a supplier or change supplier bank details (e.g one to enter and one to authorise before supplier/changes is open for use on system). This was raised as a system weakness by our auditors last ...
    Guest about 2 years ago in IRIS Financials 1 Awaiting Prioritization

    PSF Report Column

    Purchase Orders Awaiting GRN by Req Creator Report - Can an extra column be added to this report showing the amount remaining/awaiting to be GRN'd on the order?
    Guest almost 3 years ago in IRIS Financials 0 Planned

    Workflow approval for multiple cost centres

    The workflow for invoice approval only allows for one cost centre. It would great if it could send elements of the invoice to different approvers if the cost being split across multiple cost centres
    Guest about 2 years ago in PS Purchasing 2 Awaiting Prioritization

    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 9 months ago in IRIS Financials / Future development 1 Under Investigation