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Ability to add fields to the purchase page

It would be beneficial to be able to add fields such as 'purchase code' and 'department' to the purchases page.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Another Field Column

I used the only "Project" field for departments for various sales of products we have. Two years on we are now opening a branch further south and I want to put all the sales and costs to two seperate accounts without having to go and give a new se...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Purchase History button on the Purchase Ledger Side

On the customer side there is a button on each Customer's page below the invoices summary to download the complete purchase history for this client in a spreadsheet. This feature does not exist on the Purchase side, but would be extremely helpful ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

improved Bank Matching

I am not sure why but since adding some matching rules the system refuses to match invoices correctly. I am not sure if this is a bug in my set up or a general problem. Bank payments that have the name of client, the invoice number and correct amo...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

would it be possible to have the option of having the bank transaction codes listed in Alphabetical order please? This would make it easier

Would it be possible to have the optio of having the bank transaction codes listed in alphabetical order please? this would make it easier when entering bank transactions, to be able to find the correct code name instead of having to scroll right ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Report on Sub Purchase codes for an individual Purchase code

At the moment there is the "Sub Purchase Code Report" which give me an report of ALL the sub purchase codes I have entered into the system It would be nice if it was possible to drill down a little more and report on sub purchase codes for a speci...
Ed almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Change from looking at All customers to Just Current Customers

How annoying is it when you always have to look at all customers including archived customers, when it really should be the other way round. Whats the point of archiving them when they are always on screen and you have to deselect each time.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Add part payments to show in customers history rather than having to drill down into an invoice

Add part payments, we require to take deposits for some jobs and it would be great to see this information in the customer section rather than drilling down into an invoice for this information
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

payroll date being last friday of the month please

payroll date to be able to be the last Friday of the month please
Guest almost 8 years ago in KashFlow Payroll 1 New

Reverse charges - Bank Payments

We deal with a lot of Suppliers in the EC and on our old Accounts system we could post as a Bank Payment and select it was a Supplier from another EC country, this would then deal with Reverse Charges for VAT automatically.It appears on Kashflow y...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged