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1 Vote

Supplier Activity report

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.

Created 15 Jul 11:43am by Guest

IRIS KashFlow Connect / Reporting

0 New
5 Vote

Password reset

Give accountants back the power to reset clients passwords and memorable words, as since the removal of this feature more time is taken to explain the lost password feature to clients. After all we are selling YOUR product and are the first p...

Created 10 Jan 04:12pm by Guest

IRIS KashFlow Connect / Settings

1 New
7 Vote

Enable enterprises to be selected on transfer to Accounts Production

Accounts Production uses enterprises for farm accounts but there is not the ability to select an enterprise on transfer to Accounts Production. It would be useful to be able to include enterprises/branches at the mapping stage. Enterprises cannot ...

Created 7 Jun 09:25am by Elaine Milne

IRIS KashFlow Connect / Reporting

0 Acknowledged
1 Vote

Sale invoice number sequence with letters

Could we please have the option to use letters in the sale invoices number sequence please

Created 31 May 01:54pm by Guest

IRIS KashFlow Connect / Clients

0 New
3 Vote

Bank transactions - default VAT settings

When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts? It is a pain having to do this manuall...

Created 6 Jan 05:09pm by Guest

IRIS KashFlow Connect / Settings

1 New
6 Vote

The option to add multiple Client Managers to a client on connect

So different staff members can on;y see the accounts they are assigned to.

Created 15 Oct 12:31pm by Guest

IRIS KashFlow Connect / Clients

2 Planned
6 Vote

Upload VAT report direct to IRIS openspace for client approval

I thinking it would be go if we could upload the VAT detailed report to IRIS openspace direct from kashflow, at the moment I have to save it as PDQ then log into IRIS opensapce to upload the detailed report for approval.

Created 3 Sep 11:48am by Guest

IRIS KashFlow Connect / Reporting

0 Future Consideration
4 Vote

VAT home page

The new MTD home page is a pain in the arse to be frank. Why not list all returns on one page. It is driving me mad at the moment because am doing December 2019 returns and the view defaults to a blank 2020 page, so I have to change to 2019 th...

Created 6 Feb 12:59pm by Guest

IRIS KashFlow Connect / Settings

0 New
6 Vote

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Currently we have to review each transaction again (after it has been imported from receiptbank to Kashflow), in order to correct the vat %age from 0 to the correct rate or N/A. This is very time consuming.

Created 20 Jul 11:21am by Guest

IRIS KashFlow Connect / Other

2 Will not implement
5 Vote

Ability to split payment between a sales invoice and a purchase invoice

It would be useful if, when importing the bank feeds, a receipt / payment could be split between both purchases and sales. I have a client who sells grain and uses self billing - their customer sends them the bill which details the value of the g...

Created 14 Mar 04:58pm by Rhiannon Metalle

IRIS KashFlow Connect / Other

0 Acknowledged