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PINNED Gathering Feedback - Fixed Assets Register Integrated into AP Ledger
We’re proposing to integrate the Fixed Assets (FA) Register directly with the Accounts Payable (AP) Ledger, streamlining the asset acquisition process and reducing duplication of effort. Currently, when an asset is purchased, users must manually s...
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PINNED Gathering Feedback - Integrate various Journal Types with AP & AR Ledgers
We’re proposing a major enhancement to journal processing by integrating key journal types - such as accruals, prepayments, deferred income, and deferrals - directly with the AP and AR ledgers, enabling full alignment with customer and supplier ac...
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iFinance

    Showing 143 of 2878

    Restriction of BI-codes to General Ledger Codes

    Please can there be an option to restrict which BI-codes are available against a general ledger code.
    Guest about 2 years ago in iFinance 4 In Discovery

    Customer/Supplier Transaction Default Filter to All Transactions

    The ability to change the default filter when viewing customer or supplier transactions to All Transactions rather than Outstanding Transactions.
    Guest 3 months ago in iFinance 0 Awaiting Review

    Annual spreading of Prepayments

    Currently, the system only supports monthly spreading of prepayments. This results in an excessive number of journal entries each month, cluttering transaction reports, complicating review processes, and making it difficult to track prepayment rel...
    Guest 8 months ago in iFinance 1 Awaiting Review

    Prepayments report

    Would it be possible to have a prepayments report showing each invoice and the duration that is still pending.
    Guest about 1 year ago in iFinance 0 Awaiting Review

    Ability to see the VAT codes in the Transaction Browser & GL Drilldown grids

    At the moment the grid options/customisation in Transaction Browser & GL Drilldown does not offer VAT code as a field to display. This would offer a quick way to check that VAT codes used for transaction processing are correct without having t...
    Guest about 1 year ago in iFinance 0 Awaiting Review

    iFinance User Group Forum

    A dedicated iFinance user group forum would provide a valuable platform for direct communication among iFinance users, enabling them to share support and assistance. While the iSAMS community offers various forums within iCommunity/Discussions, th...
    Guest 8 months ago in iFinance 0 Awaiting Review

    VAT rates descriptions are missing on sales invoice templates

    The current sales invoice templates only show the % of the VAT charged but not a description of the rate. In the tax summary box, please can the description of the rate ie 20%, 0%, 5%, Exempt, Outside the scope of VAT be printed as well? This woul...
    Guest about 1 year ago in iFinance 0 Awaiting Review

    AP - Admin functionality to change Supplier after PO has been approved

    We have created a supplier on our system called credit card orders to cover the one off purchases on the credit card. We have come across a number of instances where the suppliers payment method in the purchase order (PO) is different from the inv...
    Guest 3 months ago in iFinance 0 Awaiting Review

    Bank Payment File Settings Profile for Natwest Bank BULK Payments

    Natwest bank have a bulk template import and you do not have a bulk payment download This option>> 39. NatWest Bankline Standard Domestic Payment (.TXT) << produces multiple single line payments and multiple contras on Natwest Bank sta...
    Guest 3 months ago in iFinance 0 Awaiting Review

    Receipt Publishing

    Can we publish payment receipts to Parents Cloud Portal as how we are publishing the invoices now? This would help parents to get all their finance details from 1 single location whenever they need. Thanks
    Guest 10 months ago in iFinance 1 Awaiting Review