Customer feedback & Ideas for IRIS
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2
Vote
Draft fee report
The ability to report on the details of draft fees in progress in the system
Created 25 Nov 15:33 by David Kime
IRIS Accountancy Suite / Time & Fees
1
1
Vote
Remember the date for expenses in the new screen
The old process for entering expenses used to remember the date so you would only need to update it if the date changed. Now, you have to reenter the date for every expense. It would be great (and less time consuming) if you could amend the softwa...
Created 18 Nov 14:20 by Katie Williams
IRIS Accountancy Suite / Time & Fees
0
2
Vote
Ability to datamine a list of clients to bulk post expenses to
With the new release, there is a the function to be able to bulk post expenses by highlighting multiple clients within the client browser. Although a great function, it would be better to be able to also datamine a lists of clients - so that bulk ...
Created 25 Oct 10:36 by Guest
IRIS Accountancy Suite / Time & Fees
0
5
Vote
Running total on posting disbursements/expenses on Time
This has been removed following an update. If you are not uploading a CSV file, and are manually posting, it is useful to see a running total as a cross check to your paper work. Can we have it back!
Created 25 Oct 07:43 by Lisa Linford
IRIS Accountancy Suite / Time & Fees
1
1
Vote
Update IRIS Time / Fees reports to allow Word Processor to create .docx files
When trying to run a report in IRIS Time / Fees for paperless billing, the report is at being ran is approx 300+ pages long. Choosing the word processor details and you only get a couple of options with Word 2000 or later as the best option. How...
Created 08 Oct 11:14 by Guest
IRIS Accountancy Suite / Time & Fees
0
1
Vote
Ability to change 'do not finalise interims later than' date at job level in on-screen billing
We would like the ability to change 'do not finalise interims later than' dates at a job level in on-screen billing, (you can do this in adhoc posting). Any current 'work-around' needs to be done outside our normal billing process and/or recoverie...
Created 17 Sep 08:35 by Guest
IRIS Accountancy Suite / Time & Fees
0
0
Vote
See which clients are attached to a particular Invoice template
When looking at Auto Billing screen it would be nice to have an extra column showing which template is attached to each client. This way I can then see if any templates are no longer used and they can be deleted
Created 12 Jul 09:55 by Guest
IRIS Accountancy Suite / Time & Fees
0
1
Vote
It would be helpful to be able to have a default nominal for each job type
When billing, if each job had it's own default nominal this would reduce time putting one in each time. e.g Accounts 4502, Bookkeeping 4503, Payroll 4505
Created 25 Apr 09:27 by Guest
IRIS Accountancy Suite / Time & Fees
0
4
Vote
New user permission to stop users from posting WIP Write Off's.
Currently, there are no individual permissions to stop users from posting WIP Write Off's. Could you add a permission that stops users from posting WIP Write offs
Created 18 Jan 10:04 by Paul Onions
IRIS Accountancy Suite / Time & Fees
0
1
Vote
"On account" figure to be shown as negative please
At the moment, the billing decision report summary shows the total current work in progress and then (separately) the time billed on account so far. Both figures are however positive, which can be misleading. If the "billed on account" figure was ...
Created 11 Jan 10:57 by David Price
IRIS Accountancy Suite / Time & Fees
0
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