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Create bespoke reports
I am trying to create a specific report for my needs and non of the standard reports have the full information which i require. It would be great if i could create a bespoke report.
Created 14 Dec 09:55 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
Aer Lingus Airlines Checked Baggage
Aer Lingus Airlines Checked Baggage Plus/Advantage Fare 20kg 25kg 40kg (in two bags) Near Included € 10 € 35 Mid Included € 10 € 35 Far Included € 10 € 35 Within Europe Saver Fare 15kg 20kg 25kg 40kg (in two bags) Near € 15 € 25 € 35 € 60 Mid € 25...
Created 08 Dec 04:22 by Guest
KashFlow Payroll
0
New
1
Vote
Pre fill information under calculation tab
The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?
Created 30 Nov 15:12 by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
1
Vote
Dividends - showing on P&L
It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run
Created 29 Nov 10:09 by Guest
IRIS KashFlow Connect / Reporting
0
New
1
Vote
Journals - copy journal function
Whilst journal templates are useful they are time consuming, much easier to just copy a journal and amend like in Freeagent.
Created 29 Nov 10:05 by Guest
IRIS KashFlow Connect / Clients
1
New
1
Vote
Subtotals on Sales Invoices
Is it possible to put subtotals in sales invoices? For one of our clients they want items grouped together before the final total, like this: AC assessment 1 AC Assessment 2 AC Assessment 3 Total AC Assessment 6 DIS 7 DIS 8 Total DIS 15 Total Sale...
Created 28 Nov 15:05 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
1
Vote
is there an option for Purchase Quotes
Please can you add an option for Purchase Quotes as we need to send lists of goods required for a quote from our suppliers. All we can see are Purchase orders which is a completely different thing?
Created 28 Nov 13:07 by Guest
IRIS KashFlow / Purchases
0
New
1
Vote
Default wording in "Customer box" when creating quotes
Is it possible to change the software to enable the new quote screen to always default to “Quotation” in the customer box? Or it is possible for a software engineer to change? Many thanks, Jamie
Created 25 Nov 13:57 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Add custom customer fields to invoice etc
Custom fields added to customer details should be selectable for display on invoices and quotes with choice of position. Customers often require information in addition to PO number such as Vendor number or other identifier for the person sending ...
Created 23 Nov 16:18 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Itemised breakdown of wages
It would be useful to have an itemised breakdown of our salaries, i.e. Time/length of call Start time, end time, hours Cost of call Any travel time Distance, rate, value, travel
Created 22 Nov 12:19 by Guest
KashFlow Payroll
0
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