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IRIS KashFlow Connect

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For Accountants to correct Dr and Cr Control Accounts in Nominal to agree with customer/supplier list

Have a client who has had Kashflow for a number of years, didn't do any year end routines, somehow got the customer list of balances out of sink with the nominal control account, we have now done a year end routine and it appears the nominal contr...
Guest over 5 years ago in IRIS KashFlow Connect / Clients 0 New

Bank feed post straight to projects

At the moment if you have departments/ projects after posting bank feed, you have go go back through and allocate to projects. I would like to post straight to the projects when I import the bank feed. There should be an additional option on the f...
Sharon Minkin ACA almost 6 years ago in IRIS KashFlow Connect / Other 0 New

I would like to be able to pie chart or graph the costs for each project within a service company.

It would benefit construction and service companies as well as advertising and similar companies being able to provide visuals of the cost breakdown of each project for showing to the customer / tenant.
Guest almost 6 years ago in IRIS KashFlow Connect / Reporting 0 New

When you have EC transactions, you must tick a box in the settings to set the nominals codes for EC transations. it defaults to selecting all. this then means that any N/A vat transations appear on a vat return. so you have to untick all nominals. why not have the default to select NONE, and then the individual selects the nominal for the EC transactions

No description provided
Guest almost 6 years ago in IRIS KashFlow Connect 0 New

Setting to change the list item number

It would be helpful to have a setting whereby you could change the default setting for the number of items listed. It is currently set at 10 items, but as we are entering more and more data we would quite like the option for the default to be 100 ...
Guest about 6 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged

To view all clients now signed up to MTD

beneficial for accountants to see which of their clients have signed up to MTD for VAT.
Lynsey Thomson about 6 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged

Export of Client Details from Kashflow Connect Client Screen

We would like the ability to Export our Kashflow Connect clients in CSV format. We have over 1500 client accounts across multiple sites. Onn the clients screen https://securedwebapp.com/Orbit/clients.asp we would like an export option We would...
Guest about 6 years ago in IRIS KashFlow Connect / Clients 0 Acknowledged

Able to do VAT returns for Reverse VAT Charge

I have spoken with a couple of people at Kashflow regarding the Reverse VAT charge coming into effect on 01/10/2019 for clients working in construction. I have asked if the system will be updated in-line with the legislation, I appreciate it is a ...
Ella Ridd over 6 years ago in IRIS KashFlow Connect / Other 1 Started

Restricting access

I have recently spoken with Kashflow support and accounts production support. They have informed me that we are unable to limit the access to ‘Kashflow Connect’ through the IRIS suite menu. We changed the password which disconnected it, but then w...
Guest almost 7 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged

Default Codes on Bank Accounts

When setting up a new chart of accounts in KashFlow Connect, You can't re-code the bank accounts by default. This means every time you create a new client you have to go to "Bank" and edit the code, for every account.
Guest about 7 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged