Customer feedback & Ideas for IRIS

Suggest & prioritise ideas for our customer-driven roadmap

1 Vote

Total of hours on the face of the WIP / billing ledger

It very time consuming to add up all the various work to show the total hours spent on a clients affairs. Why cant the WIP/ Billing show the total costs and add a column to show the total hours.

Created 10 Dec 10:23 by Guest

IRIS Accountancy Suite / Time & Fees

0
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
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
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
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
1 Vote

Add a Fee balance column to the Import Receipts screen

This will allow users to determine if the receipt should have VAT accounted for, without the need to open each individual client. In our instance, this can be over 200 receipts in one posting

Created 01 Nov 10:02 by Guest

IRIS Accountancy Suite / Time & Fees

0
1 Vote

Quick access to detailed billing decision report form within On screen Billing option

we like to be able to look at detailed WIP before authorizing and on screen billing. At the moment this means printing out a billing decision or 6 clicks to drill down via client view. If there was a quick link to the billing decision report from ...

Created 18 Oct 11:23 by sarah wilson

IRIS Accountancy Suite / Time & Fees

0