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My Ideas: Suppliers

Showing 63 of 3295

Creation of more than one additional custom field in Suppliers

Creation of more than one additional custom field in Suppliers i.e. Credit Limit box and Suppliers Account Reference.
Guest over 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Link a subcontractor (supplier) to a customer

I'm an agent matching subcontractors to customers for projects - there's currently no way to automatically link subs automatically to their customers. This means I have to create all the records manually through projects. I'd like to be able to ch...
Guest over 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Additional line/s for address details

No description provided
Guest almost 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

Change of default focus on Supplier screen to the Supplier Search box

All users, as this change would automatcally allow users to start typing the suppliers name without needing to use the mouse or tab key
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

IBAN + BIC

Hi team, Would be great if you could add BIC and IBAN details under "other info and settings" of supplier details instead of only the sort code and bank account number. Useful for anyone dealing with international suppliers. Thanks
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.

We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...
Guest about 8 years ago in IRIS KashFlow / Suppliers 3 Acknowledged

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing t

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing the remittance surely it would make sense to have the account number on the record?
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Multiple Supplier statements.

I would like to be able to send/print multiple Supplier statements. Customer statements allow you to tick a check box to select which customer or all customers to send a statement to. It would be great if we could also do this for Suppliers.
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

to be able to remove all payments from and account

when you need to remove all payments to a supplier invoice because of discrepancy in data entry. It would be ideal to be able to remove all cheque payments to start over or to re-enter as a batch payment when payments have been added individually.
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

Change payment terms for suppliers

An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement