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Ulster Bank Business UK bank feed
All other Ulster Bank accounts (UK and ROI) are included in the bank feeds - business would surely benefit from being included in this
Created 4 Jan 11:31am by Guest
IRIS KashFlow / Bank
0
New
1
Vote
Import all bank account transactions from a statement without matching them to any invoices, purchases or transactions.
I think it would be fantastic to import everything from the statement and then match things later.
Created 20 Dec 11:56pm by Claudiu C.
IRIS KashFlow / Bank
1
New
2
Vote
Improvements to Reconciliation Page
Totals of In & Out Columns. Ability to Switch display of In & Out columns as you can when viewing Statements. Ability to collapse or hide ticked items to allow focus on unticked items.
Created 13 Dec 01:27pm by Anonymous
IRIS KashFlow / Bank
0
New
1
Vote
It would be good to be able to put banks on dashboard in a specific order of choice.
No description provided
Created 21 Sep 11:20am by Guest
IRIS KashFlow / Bank
0
New
1
Vote
Metro Bank Feeds
Please can you add feeds for Metro Bank. This is the 21st century, the UK permits rapid account switching, we need these bank feeds for our accounting software. Or should we go to elsewhere to a package that does support it?
Created 3 Aug 05:17pm by Rob Compton
IRIS KashFlow / Bank
1
Acknowledged
1
Vote
Matching rules maximum limit
Frustrating that there is a limit for how many bank matching rules you can have.
Created 3 Aug 10:37am by Guest
IRIS KashFlow / Bank
0
New
2
Vote
Ability to sort matching rules alphabetically
Ability to sort matching rules alphabetically
Created 3 Aug 10:36am by Guest
IRIS KashFlow / Bank
0
New
1
Vote
When creating a new rule within the Bank Feed provide more criteria for transaction selection
Currently when creating a new rule in the Bank Feed area, I can only search for transactions by text. I would like to be able to search for transactions to create a rule using other criteria such as the Amount of the transactions being equal to or...
Created 6 Jul 03:20pm by Michelle Bennett
IRIS KashFlow / Bank
0
New
3
Vote
When creating a new rule within the Bank Feed area, allow a Project to be added to a Purchases Invoice and Expense
Currently when I add a new rule to the Bank Feed to add a purchase invoice to a supplier record or an expense, there is no facility to add a Project to it. I then have to go into each purchase invoice that has been created by the rule and manually...
Created 6 Jul 03:11pm by Michelle Bennett
IRIS KashFlow / Bank
0
New
1
Vote
List bank rules in order of last used
Some bank rules pages can become quite large. To speed up the page it would be helpful to know which rules are no longer being used so that they can be deleted.
Created 6 Jul 03:02pm by Dominic Pascal
IRIS KashFlow / Bank
0
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