Feature requests are considered ideas for future versions based on the most current version of IRIS Practice Engine. Please always look through previous requests from other users and vote and comment on those as they may be asking for the same feature. The more votes a request has, the more likely it is to make it into a future release. To vote on an idea, select the link for the desired request and select the up arrow to the left of the title. Our Development team will review all popular requests for possible implementation into a future version.

Show answered All Planned Not planned Completed Answered No status Sort by newest post Newest post Recent activity Votes Comments
Spellchecker for draft fees Thompson, Debbie 2 comments 0 votes Answered
Bulk printing billing guides Thompson, Debbie 1 comment 1 vote Answered
PE could auto complete earlier tasks Susan Pudge 1 comment 0 votes Answered
Mail Merge Lists Melissa Meeks 1 comment 2 votes Answered
AR Write-off Date Stacy Mendenhall 2 comments 0 votes Answered
Staff Budgets Linda Johnson 2 comments 0 votes Answered
WIP and Debtor Provisions Zoë Moore 2 comments 0 votes Answered
Department Dashlet Zoë Moore 1 comment 0 votes Answered
Change Programming of "Show All" radio button in Billing Analysis Rob Wallace 1 comment 0 votes Answered
Viewing the AR email address on the Billing Wizard Shannon Mantovani 3 comments 0 votes Answered
Stopping Notes on Tasks from Rolling Forward Susan Pudge 1 comment 0 votes Answered
Admin Fee Steven L. Hart 1 comment 0 votes Answered
Time Requirements Steven L. Hart 4 comments 0 votes Answered
Lost Date on Client Details Amy Roe 1 comment 1 vote Answered
Ability to see Notes in 'My Desk' View Susan Pudge 1 comment 0 votes Answered
Dimensional Reporting Steven L. Hart 1 comment 0 votes Answered
Ability to send one email when credit contact is the same across multiple clients Michelle Harris 1 comment 2 votes Answered
Reporting for Client Groups Shannon Mantovani 3 comments 2 votes Answered
Time Entry reporting down to the task level Shannon Hunter 1 comment 4 votes Answered
Customization of analysis codes by "department" Brent Ullrich 1 comment 0 votes Answered
Default WIP Billing to "Write off" Shannon Mathews 3 comments 0 votes Answered
Applying payments to multiple invoices Shannon Mantovani 1 comment 0 votes Answered
Can you please add a messaging system for workflow? Jonathan Crowther 2 comments 1 vote Answered
Staff budgets date default Evelyn Sexton 3 comments 1 vote Answered
WIP Recalculation Granularity Phill Breitbach 3 comments 2 votes Answered
Drop down options for state field in client details Holly Boullion 3 comments 0 votes Answered
VAT rates on disbursements Eoin Bairéad 1 comment 0 votes Answered
Direct DEbits Eoin Bairéad 3 comments 0 votes Answered
Next Due Date for Jurisdictions Roger Luchtefeld 1 comment 0 votes Answered
Direct Debits Eoin Bairéad 1 comment 0 votes Answered