Help us improve

2 Vote

As sage the ability to copy information from the field above when posting items on invoices

When posting seperate lines/items on invoices the ability to copy information from the field above ie if VAT code/description/rate is the same as the previous VAT code/description/rate. Sage as this ability by pressing F6.

Created 22 Jun 10:57 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Make the Remittance advice print out exactly as is shown on screen

When I print or email a remittance advice it changes the document. In big bold letters the words Purchase Order are printed on it but a purchase order is a totally different document in our line of business. The remittance advice is proof to the s...

Created 20 Jun 13:22 by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
2 Vote

Emails sent list

Need to see a list, in the Kashflow system, of emails containing the invoices and/or reminders that have been sent via Kashflow.

Created 18 Jun 08:16 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Invoices and Bills should have a last modified date

Invoices queried via your API do not yet all return a last modified date, which makes it hard to track changes to invoices. Having a field like a last modified date against all items that often get modified would be very useful.

Created 06 Sep 09:59 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

supplier expenditure report

It would be good to have a supplier expenditure report, breaking down the products/services purchased from a particular supplier.

Created 14 Jun 13:24 by Anju Smeeton

IRIS KashFlow

1 Already exists
2 Vote

Maps re-introduced to customer profile

During a recent update the maps function was for some reason removed from the customer profile page, I used this function on a daily basis to get a rough idea of my customers location, which helped me to plan delivery routes, it was really helpful...

Created 14 Jun 13:21 by Guest

IRIS KashFlow / Customers

0
2 Vote

Transaction Searching

Under Suppliers / Customers you can set custom search fields for the transactions to view, This area could be improved even more to make it 'Super Helpful!' by adding a simple number showing the total number of transactions returned in the filter....

Created 09 Jun 14:34 by Ben

IRIS KashFlow / Invoicing & Quotes

0
2 Vote

Re-instate the Product Code column in the P&L report drill down

When a P&L report produces "Unassigned" items and you click through to the report, you get a list of all items, not just the unassigned ones. You used to get a column in the report showing the product code as well which then makes it easy to i...

Created 06 Jun 15:58 by William Garton-Jones

IRIS KashFlow / Reports

1 Acknowledged
2 Vote

Please can we be able to Download the Unreconciled Bank Items to csv

This would be great for management accounts as currently I have to manually enter this all into our accounts on excel

Created 06 Jun 07:51 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Remove archived bank accounts from dashboard

The dashboard is intended to give you a quick overview of where you stand but its currently quite crowded. Is there a way to remove archived bank accounts from dashboard so we're not wading through accounts that are not needed anymore? It would ne...

Created 02 Jun 07:39 by Guest

IRIS KashFlow / Dashboard

1 Acknowledged