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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 7 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 6 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 5 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 6 months ago in Other Awaiting Prioritization

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 10 months ago in Other Awaiting Prioritization

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 5 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 5 months ago in Settings Awaiting Prioritization

User password expiry/reset

Please can you improve the password reset/expriry problem. Everytime you password exprires, you change it. You log in again and it wants you to change the password again. This is highly frustrating every 2 months
Guest 11 months ago in In life changes Awaiting Prioritization

Selection of leases on the basis of part of the lease name

Currently, in 'Reports', in the selection field 'Lease Reference' , only the full name of the lease is accepted for selection purposes. It would be helpful if a selection would be possible by entering part of a lease name such as is the case in 'L...
Guest 10 months ago in Reporting Awaiting Prioritization