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Innervision (INV)

IFRS16 Accounting Report opening balance to be closing balance from prior period when general ledger trial balance was closed

Currently when the IFRS16 accounting report is ran the opening balance is what the system expects it to have been based on the most current lease data not the actual balance that was closed out in the year end ledger. This means we have to manuall...
Sophie Rhodes 6 months ago in Accounting Awaiting Prioritization

Add 'Prior Year impact' column instead of amending opening balances

This will make reconciling much easier as we currently have separate General Ledger codes for prior year and current year, we can't post into the prior year codes. But when we make prior year changes in LOIS, the opening balances change, which the...
Charlotte Price 5 months ago in Accounting Awaiting Prioritization

Split modifications out from the additions and terminations columns in IFRS16 report

The additions and terminations columns should only be used for true additions (new leases) and terminations (terminated leases). All modifications and adjustments to the ROU Asset cost and lease liability should be included in a separate column. T...
Hayley Williams 4 months ago in Reporting Awaiting Prioritization

Add an approval step for in-life changes

This will create a segregation of duties across the whole platform for any material changes done for the lease. This approval step will also improve the accuracy of any changes.
Edward Roa over 1 year ago in In life changes Awaiting Prioritization

Change cost centre % without deleting leases

Our subsidiary often changes cost centre % allocations on property leases. We previously used Nomos system and this change was easy and seemless. It is very frustrating that we have to delete a lease to change CC % allocations.
Rachael Verity 5 months ago in Other Awaiting Prioritization

Global Admin - Move Leases between Ledgers

Global Admin allows the movement of leases between; Lessors, Profiles, Divisions and Lessees. The additional ability to move leases between Ledgers would be appreciated.
Bradley Smith 9 months ago in Other Awaiting Prioritization

Allow Lease Term Shortening Without Undoing Past Adjustments

Users need the ability to shorten lease terms without reversing adjustments from previous years. Currently, if a lease term is shortened, all historical modifications—such as extensions, indexations, and other in-life changes—are undone, which dis...
Vaughan Essumai over 1 year ago in Other Planned

Allow us to change Lease Reference/Name via Bulk Assets

Currently we can only change Asset Rego and Cost Centre via Bulk Assets but we should be able to change the Lease Name/Reference as well without having to lodge a ticket or deleting.
Esther Lim 9 months ago in Other Awaiting Prioritization

Uncheck filtered

When generating reports, would be very helpful to be able to uncheck filtered results e.g. in Lessees, Divisions, Lessors etc.
Karen Sue 6 months ago in Reporting Already exists

Enhanced features for Lessor Accounting In-Life Changes

It would be useful to have the same in-life changes options for Lessor Accounting as Lessee Accounting. For example, in the Consideration Price Change in Lessor Accounting, you currently cannot change the modification date selection crtieria from ...
Guest 4 months ago in In life changes Awaiting Prioritization