Update: IRIS Financials - Release 1880

IRIS Financials update available May 2022. This release includes the following new features and fixes for known issues:

New Features

  • Added Include Register Transactions field on Criteria dialogs (where applicable). You can now include register documents with regular accounting period on Enquiries

  • Authoriser now displays on register documents in a new AUTHUSER column

  • Added the option to remove currency symbol from Enquiry results. Refer to Removing the Currency Symbol from Enquiries for more information

  • Documents on a draft payment run are highlighted magenta on Enquiries. If a document is on multiple draft payment runs, these will display in the Payment Run column separated by a comma

  • The Allocation dialog now displays the Description field to help with identifying documents to match together

  • Keylist Title now displays when grouping in an enquiry

Fixes and Updates

  • IRIS Financials software migrated to DotNet (.NET) Framework 6.0 (also known as .NET Core)

  • Enquiry results windows no longer disappear behind the parent window. For example, when running a Detail Enquiry from your Favourites menu, the results window would disappear back behind the Favourites window

  • If the active database has not been backed up in 2 weeks or more a warning displays. This has been removed following customer feedback

  • Users that do not have access to Register documents can no longer right-select and select Move to Books on Enquiry dialogs

  • Selecting REFRESH on the Bank Reconciliation now de-selects any active selections you are in the process of making. A warning displays asking you to confirm the refresh

  • Fixed an issue where opening a second instance of IRIS Financials from the task bar produced a SSL Connection error

  • The Free and Used fields in the Licence Assignment dialog are now hidden when using concurrent licencing, as this was causing confusion

  • Fixed interment issue preventing users from subscribing to notifications

  • Fixed an issue where the Pattern validation set on a Ledger is being ignored, when creating accounts

  • Moved the error indicator on payment run and VAT return wizard so it no longer covers the values

  • Fixed an issue where VAT values were not displayed on the Close Tax Account page when using the VAT return wizard

  • DAFs can now be selected when disposing of a fixed asset where applicable

  • An account can now be selected when entering an adjustment value on the VAT return

  • Fixed issue causing unreconciled cashbook items not to display on the bank reconciliation

  • Fixed a fatal error when opening Role Maintenance when a database does not have the same tables as others in the active databases list

  • Nominal Budget Details tab now refreshes and displays the correct budget after the budget is edited

  • Search fields are now empty by default instead of being pre-populated - all available options are now displayed

  • Removed option to save a payment run to a worklist following customer feedback

  • Show Allocation from a Document Enquiry no longer causes a fatal error if the detail is linked to a payment run or a budget transaction

  • Newly added ledger accounts can now be deleted providing no transactions are posted to them

  • Select All on enquiry criteria dialogs now remains selected for all subsequent drill down enquires from the initial selection

  • Privacy policy added to Financials for collection of customer data and its purpose

  • New accounts containing blank analysis fields, subsequently followed by analysis fields that do contain values no longer error when saved

  • Blank spaces inadvertently typed after entering a nominal or account will be automatically removed when the document is posted

  • Documents with repeating VAT values now display the correct Account values when posted