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1 Vote

NOT GIVING BASIC USERS ACCESS TO HOW MUCH WAGES WERE PAID FOR THE YEAR

The most basic user can find out extremely sensitive company information! It take some digging in reports but if i can do any of your users can do it. Please be aware. I have had to stop all my sales stay from using the software. Extremely annoy...

Created 10 Nov 10:51 by Guest

IRIS KashFlow / Bank

0 Released
1 Vote

restrict access to journals for users

Journals are powerful and in the wrong hands can totally mess up your acccounting software. The new user permissions are great but I'd like to see the ability to prevent access to journals yet have a user who can access both sales and purchasing.

Created 05 Oct 12:56 by Christian Arnott

IRIS KashFlow / Dashboard

1 Released
1 Vote

Customers with missing emails

In the past when sending out monthly customer statements Kashflow would identify in red text, those customers that did not have email addresses - this was most helpful. The system now doesn't flag missing email addresses instead a text in green fl...

Created 03 Aug 11:49 by Guest

IRIS KashFlow / Customers

0 Released
1 Vote

Aged debtors report does not agree to trial balance

The aged debtors list is not picking up payments on account until the invoice date matches the aged debtors report date e.g payment made 28.3, inv date 1.4. the aged debtors report dated 31.3 will not show the payment, but the trial balance does.

Created 21 Jun 08:51 by Guest

IRIS KashFlow / Reports

0 Released
1 Vote

Debtors Report

Is there a way that the debtors report can be customised to include any notes added to the invoice numbers? I put all my notes there for any chasing I do, but when I send the report to management, I have to add those manually.

Created 25 May 13:02 by Guest

IRIS KashFlow / Customers

1 Released
1 Vote

Add 'Match to Existing Transaction' to the Paypal Convert Transaction Functionality

The current paypal functionality to convert transaction seems limited At the moment for Purchases and Transactions you only have the option of Creating or Deleting. It would be convenient if you could also match these transactions with existing tr...

Created 10 Jan 09:34 by Ed

IRIS KashFlow / Uncategorised

0 Released
1 Vote

A payment acknowledgement email, after invoice has been paid

In a similar way to emailing invoices to customers via a button, a template for an acknowledgement of payment. This helps reassure customers who are BACSing us for the first time. This shouldn't be too hard to implement as it is me who is entering...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Payments

2 Released
1 Vote

Can we please add Poland and other EU countries to the list of courntries on Payroll. Large number of our employees do not have UK address.

Can we please add Poland and other EU countries to the list of courntries on Payroll. Large number of our employees do not have UK address.

Created 10 Jan 09:33 by Guest

KashFlow Payroll

1 Released
1 Vote

Report for Un-reconciled transactions

Report for Un-reconciled transactions so you can find out what has happened to them. Also to verify figures.

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Reports

1 Released
1 Vote

Sales reports

I a man looking for a daily sales report so that I can keep a track of sales. At the moment the only sales report that is available is one after the order has been invoiced. Can we have a sales report for non invoiced daily sales orders please

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Reports

5 Released