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Barclays Business current account bank feeds

For businesses who are VAT registered and so need to be in line with MTD by April '19 a bank feed is a necessity however it seems Kashflow are yet to have a bank feed operational for businesses who bank with Barclays. Can this be rectified as it s...
Guest over 6 years ago in IRIS KashFlow / Bank 1 Already exists

Enable facility for document manager.

Adding any document - invoice - terms or miscellaneous important information required to the actual supplier/customer you are using.
Guest over 6 years ago in IRIS KashFlow 1 Already exists

Email log for invoices/purchase orders

Just as you would be able to see your sent items in Outlook, Gmail etc, it would be really good to be able to see the date/time/destination details for every invoice/purchase order sent out. Often I have to send invoices out on multiple occasions,...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Already exists

Manual backups

After a few days constant work on KashFlow, surely you'd expect to have the ability to backup your work at the end of the day? What is the process for restoring the backup data?
Guest over 6 years ago in IRIS KashFlow / Other 1 Already exists

Being able to print off an unreconciled bank transactions report at the end of each month.

No description provided
Guest over 6 years ago in IRIS KashFlow / Bank 2 Already exists

Printing P11 Payment History sheets for each employee

It would be beneficial and helpful to be given the option to print P11 Payment History sheets for each employee individually for sending information to work place pension officers requesting and requiring this information.
Guest over 6 years ago in KashFlow Payroll 1 Already exists

The pension crosstab saves as payroll crosstab

This is a fault not an idea. If you do not notice when saving the file, the payroll tab report is overwritten. It needs to save as Pensioncrosstab!! Urgent please.
Guest over 6 years ago in KashFlow Payroll 0 Already exists

Post regular updates about new features and function to be removed, on the dashboard. Currently Neglected.

There is a section for Recent changes and additions but it was last updated at the end of May. Now June 19th.The recent removal of vCard support was actioned without notice causing trouble that could easily have been avoided. Thanks.
Mark Woodward over 6 years ago in IRIS KashFlow / Customers 0 Already exists

supplier expenditure report

It would be good to have a supplier expenditure report, breaking down the products/services purchased from a particular supplier.
Anju Smeeton over 6 years ago in IRIS KashFlow 1 Already exists

PDF Themes

Enable longer than A4 length pdf theme (or two A4 pages) to accommodate longer items descriptions in Invoices & POs.
Guest over 6 years ago in IRIS KashFlow / Purchases 1 Already exists