Customer feedback & Ideas for IRIS

Suggest & prioritise ideas for our customer-driven roadmap

1 Vote

"Is partner of the firm" to be accessible by either staff privilege or group permission

Currently any user who's group permission for "Staff members and groups" is set to either Full Access or Restricted access is able to select the option "Is partner of the firm". I would like to be able to have the option greyed out unless the staf...

Created 24 Aug 09:22 by Satinder Dhanda

IRIS Accountancy Suite / Core

0
2 Vote

The ability to be able to enter a client terminated date in bulk.

This would be helpful to make sure that ex clients who left before this feature was added to Iris, can also be included and have a date entered in the terminated date box.

Created 22 Apr 14:24 by Guest

IRIS Accountancy Suite / Core

0
3 Vote

Transfer of assets between companies

S343 transfers of assets between companies. Allow users to move assets, all or groups, from one client on the database to another.

Created 18 Dec 10:22 by Jenny Strudwick

IRIS Accountancy Suite / Business Tax

0
3 Vote

Short life asset expiry to be highlighted to the user when running a Bring Forward

At present where a short life asset is coming to the 'cut off' date, the user will only know about this if they view the 'Short Life Assets' report. It would be far more beneficial for this to be flagged up when the user selects the Bring Forward...

Created 18 Dec 10:22 by Jenny Strudwick

IRIS Accountancy Suite / Business Tax

0
3 Vote

Drill Down on the Computations

Ability to drill down on the computations in Business Tax into the the relevant data entry like the CT600 now does.

Created 18 Dec 10:21 by Jenny Strudwick

IRIS Accountancy Suite / Business Tax

0
3 Vote

Report to show all assets that are excluded from Capital Allowances

Request for a report that shows all assets that are excluded from Capital Allowances, to be run from Business tax and Fixed Asset Register. This is just a way for users to check back and ensure that every asset has been considered etc.

Created 18 Dec 10:21 by Jenny Strudwick

IRIS Accountancy Suite / Business Tax

0
1 Vote

make the CCAB report the default in accounts production

At the moment, in data screens, we have to physically enter the CCAB report when preparing the company accounts for each client. It would be most useful if we could use a global default to the CCAB report instead of having to change each individua...

Created 02 Aug 10:27 by Guest

IRIS Accountancy Suite / Accounts Production

1 Already exists
2 Vote

Ability to clear down Current Jobs in Time in bulk

There is no function for this at the moment and where we have periods attached to Jobs ACC/2019 for example, to clear these down we have to mark the job as not current in Timesheets.

Created 11 Mar 12:11 by Guest

IRIS Accountancy Suite / Time & Fees

0
1 Vote

FA Register Ability to add HP's with irregular payments

We have a number of clients with multiple HP's which often are not straight forward eg. x no. of payments at x amount. It would be helpful if the register was able to accommodate varying payment schedules eg. 5 x £220, 1 x £2000, 10 x £220, 1 x £1...

Created 13 Jul 08:39 by katrina smith

IRIS Accountancy Suite / Accounts Production / Business Tax

0
2 Vote

ABILITY TO CONVERT CT COMPS INTO PDFS IN COMMUNICATIONS

This would hugely improve the usability of OpenSpace for uploading Corporation Tax packages to client. As present CT comps are added to Communications in a HTML format. It would be useful to be able to either produce these in a PDF format (like th...

Created 26 Feb 11:50 by Anonymous

IRIS Accountancy Suite / Practice Management

0