Customer feedback & Ideas for IRIS

Suggest & prioritise ideas for our customer-driven roadmap

1 Vote

Aged Debtors Report which includes split of VAT postings outstanding (standard & zero)

A report designed for being able to see from the Aged Debtors report how much of the clients' outstanding balance is standard rated or zero rated vat - when we run this report at the end of the VAT Quarter it is something we have to manually go in...

Created 19 Oct 14:12 by Guest

IRIS Accountancy Suite

0
1 Vote

Subtotal Reporting on Client Name rather than ID

When running a summarised WIP report by staff, we are unable to show the client name in the report, only the client ID - this is frustrating as to drill down we then have to refer to another report.

Created 15 Oct 12:30 by Guest

IRIS Accountancy Suite

0
1 Vote

Forecast Accounts template

Hello It would really benefit from having a forecast accounts template as more and more banks, financial institutions and agents are asking for this for new clients/business. It'll be like a normal accounts but just have forecast accounts written ...

Created 12 Oct 11:49 by Guest

IRIS Accountancy Suite / Accounts Production

0
1 Vote

Add ‘email address' as a field in communications

In the staff control panel, on the communications tab, I would like to be able to see the email address of the clients that appear there. This would involve adding ‘email’ as a field to the configure list view control. I would like this so as to b...

Created 23 Sep 13:09 by Guest

IRIS Accountancy Suite

0
1 Vote

VAT split screen no longer appears when writing off more than one w/o code

If i have more than 1 vat code on an invoice (in ad hoc posting) and more than 1 write off in the detailed write off, since the latest update, it now bypasses the vat split screen, and instead asks for a vat code for each write off. this is not su...

Created 23 Sep 09:36 by Guest

IRIS Accountancy Suite

0
1 Vote

Increased functionality for GROUP clients

Good morning Currently when a GROUP client is created there is very little functionality within Practice Management, a job cannot be created and more importantly this GROUP client cannot be marked as an ex-client which means there is no way of rem...

Created 22 Sep 07:10 by Guest

IRIS Accountancy Suite

0
1 Vote

Ability to add custom jobs in bulk to all clients

We have added a customised job to Iris, however we are unable to add this job to all our clients in bulk.

Created 16 Sep 11:04 by Guest

IRIS Accountancy Suite / Practice Management

0
1 Vote

Audit log showing who has run a reset session control

Audit log with user ID and date / time showing who has run a reset session control. It would be able helpful to have more control over who can and can't run a reset session.

Created 25 Aug 11:42 by David Koch

IRIS Accountancy Suite / Core

0
1 Vote

Automatic upload of autobilled invoices to IRIS Openspace

It would be useful if invoices which were generated from IRIS Fees via the autobilling function could be automatically uploaded to the respective clients IRIS Openspace account. Currently you have to post the invoice to the ledger, log the invoice...

Created 18 Aug 10:56 by Jake Doughty

IRIS Accountancy Suite / Time & Fees

0
1 Vote

To be able to upload various timesheets into Iris Time from an Excel Spreadsheet

Our company wastes hours every week submitting a timesheet for each employee based on a timesheet they send to us so this would save hours of work and make it much more efficient. We could develop a template for uploading and then employees would ...

Created 28 Jul 15:55 by Guest

IRIS Accountancy Suite / Time & Fees

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