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My Ideas: Purchases

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Move - Add A Product Button (Purchase/Nominal Codes / Sales Code)

Would it be possible to add, or move the button " Add A Product " in the Purchase Code/nominal code section and the Sales Code screens? Issue : When you have a number of products already in the purchase/sales code that you are updating you have...
Ben over 7 years ago in IRIS KashFlow / Purchases 1

We require a lot of detail in the supplier reference column and the supplier column could be narrower. Is it possible to widen the view of the supplier reference column and narrow the supplier column so we can view all details.

We require a lot of detail in the supplier reference column and the supplier column could be narrower. Is it possible to widen the view of the supplier reference column and narrow the supplier column so we can view all details. Adjustable width co...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

Purchase / Sales Code Search option

Currently when using the power of KF Purchase or Sales code feature and I need to update something - price change, description alteration etc which would affect invoices and purchases dropdowns - it can be a very long winded process to perform upd...
Ben over 3 years ago in IRIS KashFlow / Purchases 0 New

Invoice capture

The ability to capture invoices for easier upload - currently only an option from 3rd Party -making it a costly addition. Nearly all of the competitors offer this facility as part of the package
Guest almost 4 years ago in IRIS KashFlow / Purchases 1 New

Introduce a self billing invoice for a supplier within Kashflow?

For example if a cleaner works for 2 hours a week for a client can the system be enabled to prepare an document as though it were an invoice from the supplier to support a payment by the client to the supplier thereby avoiding the need for the cle...
Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

CIS reverse change not to be applied to the full invoice value

Not all items on a contractor's invoice are subject to CIS charge - eg parking. Other financial packages allow to differentiate the treatment
Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

I have numerous orders which use fractions of a penny. There is no facility for this on Kashflow please can you incorporate this as this is causing Over paid or part paid notices

Wolseley Center where I purchase majority of goods in my industry use this system.
Guest almost 8 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Matching supplier invoices to payments

We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...
Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Allow a Project to be added to an Expense

Because users might want to report on Expenses within a project and right now we have to key a full Purchase invoice in order to allocate a project to a purchase which takes much longer to key.
Michelle Bennett almost 4 years ago in IRIS KashFlow / Purchases 0 New

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...
Guest about 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged