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Bluepark integration using ConnectMyApps
Would be great to integrate Bluepark ecommerce with Kashflow via ConnectMyApps
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
2
Vote
Categorize fixed and variable expenses
Assign each invoice or supplier as a fixed or variable expense and run a custom report.
Created 10 Jan 09:27 by Guest
IRIS KashFlow
0
Acknowledged
2
Vote
Customer Page navigation
After viewing an invoice from a particular customer I often want to view another from the same customer. Currently when you go back from a customer invoice you are returned to the general invoice page and have to manually enter the customer name a...
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
2
Vote
'How to' guides
I would like to see the KashFlow team make a series of short PDF or HTML “booklets” about how to do particular tasks in the program, e.g "How to obtain a VAT report" or "How to set up and configure your own sales codes" so the figures the program ...
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
8
Vote
2 Factor Authentication
Hi When I log in to Kashflow (as a client), I've noticed that I can set both my password and memorable word to the same thing - which presumably is not that secure? Would it be a good idea to have 2 Factor Authentication as part of the log in proc...
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
4
Acknowledged
2
Vote
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.
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
2
Vote
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...
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
4
Vote
Batch bank payments not relating to purchase invoices
Please could you make it so that you can make batch bank payments, not just for the payments relating to supplier, but also for bank payments such as wages.
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
2
Vote
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 ...
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
3
Vote
It would be good to be able to see the discount on Statements sent to the customers.
No description provided
Created 10 Jan 09:27 by Guest
IRIS KashFlow
0
Acknowledged
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