Customer feedback & Ideas for IRIS
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5
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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. ...
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
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0
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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
1
Vote
Import Receipts should have account balance column to determine if VAT should be accounted for
For practices that are cash accounting who need to identify if the monies received should account for VAT (e.g. balances going into credit), we need to see the account balance to do this. The import receipts function means we have to open each acc...
Created 04 Dec 11:15 by Guest
IRIS Accountancy Suite / Time & Fees
0
1
Vote
On screen billing write offs
it would be useful if staff could do on screen billing write off that need to be authorized by a partner
Created 16 Nov 09:04 by sarah wilson
IRIS Accountancy Suite / Time & Fees
0
11
Vote
Improved Email system
Please add the ability to email direct from Fees Statements using the results of a datamined list. The present system is ludicrous - we end up manipulating an excel sheet to generate Client ID's 50 at a time using a datmined criteria. Also could t...
Created 14 Nov 14:35 by Guest
IRIS Accountancy Suite / Time & Fees
0
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