Help us improve

1 Vote

Be able to see the Net total cost when adding Purchase Invoices

Can you please add a means of being able to choose to see the Net total of each line instead of the total per line including VAT, and/or possibly see both? But the total Net is more important than gross total if it comes down to space/cost of impr...

Created 22 Jul 10:21 by Steve Berry

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Pension Summary is inadequate

The Year to Date columns do not show YTD figures, only the current months figures. If you want to see YTD figures you have to create a report for all the months together. Very messy and the YTD columns are still wrong. It looks as though it would ...

Created 18 Jul 07:42 by Guest

KashFlow Payroll

0
1 Vote

Exchange rates

It is ridiculous the way exchange rates work on the csv importer. I have clients that invoice in US$ and Euro's and they send me spreadsheets with the foreign currency and exchange rate. I have to convert the spreadsheets to £ to import so KF can ...

Created 17 Jul 09:44 by Guest

IRIS KashFlow Connect / Other

0 Acknowledged
1 Vote

Please include the audit trail transaction number in reports

Can you please include the audit txn number in reports, e.g. nominal activities etc? Preferably on LHS in its own column. I want to use the txn number to use as a reference to paper documentation for entries: much faster than giving each purchase ...

Created 11 Jul 11:46 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

A Report For Most Popular Customers

Hi, I believe it would be a good idea to have a report that shows your most popular customers so that businesses can see who to approach and who is buying more products off them etc. Thanks

Created 06 Jul 13:13 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Creation of more than one additional custom field in Suppliers

Creation of more than one additional custom field in Suppliers i.e. Credit Limit box and Suppliers Account Reference.

Created 04 Jul 10:05 by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
1 Vote

List of purchases relating to aged creditor report when you click on amount for a month

When i get a statement in from a supplier i check it against the aged creditor report. It would be great if i could then click on the amount due on that report and it would bring up a list of invoices it relates to. Then to be able to apply a batc...

Created 28 Jun 14:11 by Louise French

IRIS KashFlow / Purchases

2 Already exists
1 Vote

Mapping Kashflow codes to Iris codes (increase Iris codes displayed)

Partnerships – Partners Current Accounts – the KashFlow code to IRIS code mapping is such that the ‘985’ code can be followed by two further numbers (02 for Capital introduced or 21 for Drawings). However, there is not the scope to include which p...

Created 28 Jun 13:54 by Heulwen Thomas

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Grey out or show icon for archived Chart of Account items

Nominal ledger (Chart of accounts) – when a code is archived, there is no indication of this in ‘Settings/Chart of Accounts’. Without physically going back into the code again. Would be good if codes are greyed out or have an icon to show they are...

Created 28 Jun 13:39 by Heulwen Thomas

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Kashflow data export/import tool to another Kashflow account

I have been a kashflow customer for a year now and have recently started working with a Kashflow recommended accountant. They have added me to their Kashflow accounting systems so they have direct access to my accounts. This is great. However i ha...

Created 26 Jun 15:23 by Guest

IRIS KashFlow / Other

1 Acknowledged