Customer feedback & Ideas for IRIS

Suggest & prioritise ideas for our customer-driven roadmap

1 Vote

Auto file of accounts submission receipt into Docs.

Currently the accounts document saves but the submission receipt doesn't and has to be saved to a folder or desktop then file and save into Docs.

Created 1 Dec 08:17am by Guest

IRIS Accountancy Suite / Accounts Production

0
1 Vote

Request to have more sub codes on account code 715

Please could we have more than 99 sub accounts, we have more than 99 subsidares in a group.

Created 29 Sep 02:05pm by Gurpreet Sran

IRIS Accountancy Suite / Accounts Production

1
1 Vote

Split discontinued and continuing operations in a group file.

Compliance with accounting standards. Without the split the group accounts would not be compliant. There is the option for a single entity, why is there not already an option for Groups.

Created 21 Sep 08:52am by Guest

IRIS Accountancy Suite / Accounts Production

2
9 Vote

Electronic filing for amended Limited company accounts at Companies House

Companies House will now accept electronic filing of amended limited company accounts according to gov.uk. This is currently not available on Iris accounts production. Being able to submit amended accounts will be beneficial to all as it speeds up...

Created 19 Jan 01:38pm by Guest

IRIS Accountancy Suite / Accounts Production

0
3 Vote

Extend Auditor Address field

Extend the available characters in the address field from 40 to 45

Created 8 Mar 10:27am by Guest

IRIS Accountancy Suite / Accounts Production

0
1 Vote

SEK currency for accounts

User would like Swedish Krona (kr) to be available for selection on post files for accounts.

Created 20 Jul 05:17pm by Gurpreet Sran

IRIS Accountancy Suite / Accounts Production

0
12 Vote

An Integrated Accounts Disclosure Checklist

At the moment we use a 3rd party checklist for accounts disclosure checking. It would be great to have an IRIS integrated checklist that would make the process much more efficient.

Created 16 Apr 08:17am by sarah wilson

IRIS Accountancy Suite / Accounts Production

2
1 Vote

To be able to globally set the non statutory P&L to show the Gross Profit Margin

At present you have to set this on a client by client basis in data screens. It would be handy if we could globally adjust this to be shown for all out clients.

Created 13 Jul 01:00pm by Guest

IRIS Accountancy Suite / Accounts Production

2 Already exists
11 Vote

Comparative year info in Nominal ledger

This would save hours in making comparisons between current and prior year info. You could also go one step further and throw up warnings if for example a Sage TB code was posted into a different NL account in the prior year.

Created 17 Oct 01:40pm by Guest

IRIS Accountancy Suite / Accounts Production

1
1 Vote

EPEN Chart additional accounts needed for investment properties

Any pension scheme with more than 5 investment properties cannot include them all using the current codes 520 to 524. The next group starts at 530. Why can't you use codes 525 to 529 for additional properties.

Created 5 Jun 11:54am by Guest

IRIS Accountancy Suite / Accounts Production

0