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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 about 2 months ago in In life changes Awaiting Prioritization

Add More Language Options to Innervision

Currently the system has English (UK+US), French and German as the language options in the system, I would suggest we add more languages such as Spanish and Portuguese, it may be worth polling clients and seeing if there are any other languages th...
Guest about 2 months ago in Settings 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.
Guest about 2 months ago in Other 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 2 months ago in Accounting Awaiting Prioritization

Amortisation Export needs a send to my inbox option

The Export Amort button does not use the mailbox feature found on standard and account reports - using the mailbox feature would allow large, lengthy amorts to be run to mailbox for users to access. As currently if an amort is too big the system d...
Guest 3 months ago in Reporting 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 3 months ago in Reporting Already exists

Support/Admin User Option to Undo In-Life Changes for environments affected by the Amort Header ID Bug

There has been an influx of tickets requesting for in-life changes to be undone, this is from clients who did not originally reset their ledgers during the amort header ID bug issue from around 2019, this requires an escalation to third line every...
Guest 3 months ago in In life changes Awaiting Prioritization

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 3 months ago in Accounting Awaiting Prioritization

Add Option to Edit/Update Existing Asset Categories and Types That are Active [Financials Locked]

I believe there should be a way to change the asset category and type of a lease after it has been made financials locked, this would allow for organisations to fix any miss-inputs and any updates to the status of an asset, without having to resor...
Guest 4 months ago in Accounting Awaiting Prioritization

In life change report

Our auditors are currently trying to build a digital approach to the IFRS16 audit but as there is not a report which currently shows all the in life changes (i.e. rent reviews etc) they are struggling to build a recalculation model that will give ...
Fiona Thomson 4 months ago in Reporting Already exists