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 all All Planned Not planned Completed Answered No status Sort by comments Newest post Recent activity Votes Comments
Exporting to Excel with Multiple Filters Graham Steen 2 comments 1 vote Completed
Bulk Job Updates - Job Dates Brad Podzius 2 comments 3 votes None
SSRS Report Integration Security John Schmitt 2 comments 2 votes Completed
Paid status for expense cliams Madison Will 2 comments 2 votes None
Show the description rather than the code in the analysis column on timesheets Graham Stonestreet 2 comments 5 votes Completed
Narrow Jurisdiction Result Set Brad Podzius 2 comments 2 votes Completed
Timesheets dashlet Alistair Haynes 2 comments 4 votes Completed
Feedback button Andrew Hambly 2 comments 2 votes Completed
Report Macros Joanna Wodarski 2 comments 3 votes Completed
Selecting clients to bill from fee portfolio by in charge or principal Wanda Hooper 2 comments 0 votes Completed
Prior invoice view allocation needs to be subtotaled by job Wanda Hooper 2 comments 0 votes Not planned
Time Entry Column Options Scott Collier 2 comments 1 vote Completed
See Comments in the Time sheet View Scott Collier 2 comments 0 votes Answered
Sharing Macros Update David Kelso 2 comments 2 votes Completed
Prospects Module Rachel Elkins 2 comments 2 votes None
Job Transfer Between Services Janet Lauzon 2 comments 2 votes Completed
v9.6 Print Preview changes Roger Luchtefeld 2 comments 1 vote Completed
Job setup in Assurance Audra Picerno 2 comments 5 votes Completed
Staff Tasks - Due Date George Frewin 2 comments 0 votes Completed
Restore to WIP option earlier in the billing process Paul Hopkinson 2 comments 0 votes Completed
Pre authorisation stage adding attachment to invoice Paul Hopkinson 2 comments 0 votes Completed
JOB TEMPLATES George Frewin 2 comments 3 votes Not planned
AR Manager Audra Picerno 2 comments 3 votes Completed
Simplify Permissions Joe Gutierrez 2 comments 3 votes Planned
Date Format when selecting Date Range for Report Running Jennifer Steward 2 comments 0 votes Answered
Final bill option on recurring fees Roger Luchtefeld 2 comments 0 votes Answered
Adding the client code to the Receivables Page Header Information Jennifer Steward 2 comments 3 votes Completed
Stop Work function Steve Perkins 2 comments 2 votes Answered
Assurance Request validation - duplicate check required Michelle Harris 2 comments 2 votes Completed
Recurring Expenses Ellis Birt 2 comments 5 votes Not planned