Customer feedback & Ideas for IRIS

Suggest & prioritise ideas for our customer-driven roadmap

3 Vote

Sending a bulk email to multiple clients without attachments

At times we want to send out emails to numerous clients (newsletters, reminders to certain groups of people), however this can't be generated through Iris. The best we can do is generate a letter though Automail to email out to numerous clients. I...

Created 24 Jun 11:41 by Guest

IRIS Accountancy Suite / Practice Management

0
1 Vote

Company Secretarial-Convert the AA02 HTM file to PDF so that the user can Request Approval

No description provided

Created 17 May 10:35 by Asim Fazal

IRIS Accountancy Suite

0
3 Vote

Ability to send a 'full' e-checklist to new clients

When new clients come aboard, it would be useful to have the ability to send them a full e-checklist in the first year. The current automatic setting is that it only asks them about sections which have been completed in their tax return. This is f...

Created 10 Jun 11:52 by Guest

IRIS Accountancy Suite / Personal Tax

0
1 Vote

Spelling mistake in accounting policy note on impairment of fixed assets

It states: "where an impairment loss subsequently reserves.." It should say "where an impairment loss subsequently reverses.."

Created 09 May 09:39 by Guest

IRIS Accountancy Suite / Accounts Production

1 Will not implement
1 Vote

Reason to be shown for trustee leaving

It is not appropriate to identify a deceased trustee as "resigned". I have had to delete the name altogether. Details of Trustees on Charity Accounts. It used to be possible to identify why a trustee left or was removed. There were 3 options 1 - r...

Created 04 May 15:48 by Guest

IRIS Accountancy Suite / Accounts Production

1 Already exists
4 Vote

Can there be a "save as" button available when a report has been run to screen

This is so a specific report can be retained / saved rather than being updated if stored in communications tracking.

Created 07 Nov 13:05 by russell ball

IRIS Accountancy Suite / Practice Management

0
4 Vote

Please ensure that the second payment on account is 1p more than POA1 when the tax is not an even amount

Stops us looking like idiots when we provide incorrect tax payments - simple fix!

Created 05 Nov 08:46 by David Harris

IRIS Accountancy Suite / Personal Tax

0
2 Vote

Make Dormant Accounts a standard job type on Practice Management

If Dormant Accounts were added as a standard job type on Practice Management then it would mean we wouldn't have to manually input the deadline date that they are due for submission to Companies House. Each time this job type is marked as complete...

Created 19 Oct 12:43 by Guest

IRIS Accountancy Suite / Practice Management

0
1 Vote

Average number of employees report - FRS requirement

Introduce a report which can be generated to automatically pull the average number of employees from our payroll software (IRIS Payroll Professional) into IRIS Accounts Production (the same way depreciation is pulled from the fixed asset module) t...

Created 20 Apr 08:52 by Guest

IRIS Accountancy Suite / Accounts Production

1 Will not implement
4 Vote

The ability to 'log' the Checklist sent to client in April

It would be useful if there was the function to 'log' the personal tax checklist when it is generated earlier in the year. It is then easier to print another copy again, rather than having to regenerate one from the Personal Tax

Created 04 Sep 15:30 by Jonathan Dickenson

IRIS Accountancy Suite / Practice Management

0