IRIS Financials Ideas Portal (Commercial & Charity)
We have a lot of locations and all the business managers and finance teams have access to all locations, this is leading to posting errors, because all nominals appear at posting, is it possible to create an error message if the nominal is not matching the location document, with the option to proceed or cancel. If required.
Or can the nominals be restricted according to document type, with a central document over riding all locations.
For instance an AFx document could only bring up AFx nominals, but a WSx document would bring up all nominals.
Would be helpful, but its more a development request than a specific need, (don't want to have to pay for it).
Yes whilst this would be helpful we need to bear in mind that we do cross charge location documents ie we have a central MAT Location and these MAT documents could be coded to any location
Thank you, Its not urgent, I just need to remind my business managers to watch what they are doing, and take more care.
Thank you for your suggestion, Jamie. After discussions with our Solutions team, we will put this forward as an idea for a potential inclusion in a future version of the software. If this is something you need urgently, it may be possible for our Professional Services team to put something in place as chargeable work. Please contact your account manager if you would like to discuss that as an option.