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1 Vote

The ability to add a past accounting period

Unfortunately within KashFlow you are unable to add in an Accounting Period prior to the one already entered : I'm trialling Kashflow as the upgrade of my last software failed to transfer all the data of the previous 3 quarters before I'd done the...

Created 01 May 10:12 by Guest

IRIS KashFlow / Other

0 New
1 Vote

Getting Supplier Advance Payments

As there is a GetCustomerAdvancePayments SOAP API method for getting customer advance payments, it would also be beneficial to have something like GetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.

Created 30 Apr 13:22 by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

Add an 'Average' line on the sales chart that you can have on the Dashboard

This would give you an 'at a glance' look at how your sales are performing against the average of the previous 12 months

Created 29 Apr 12:51 by Guest

IRIS KashFlow / Dashboard

0 New
1 Vote

Additional Report

A last year's Comparison Report would be very useful ( Sage Has One) especially at Company Year end.

Created 20 Apr 16:00 by Guest

IRIS KashFlow / Reports

1 New
1 Vote

Allow access to data processed once licence has expired.

A licence may have expired and either the client or the accountant does not want to renew for a variety of reasons. Why not allow access to retrieve information processed but not allow any new data processing. At the moment there is no warning pre...

Created 17 Apr 14:13 by Guest

IRIS KashFlow / Uncategorised

0 New
1 Vote

Able to add a prefix to order numbers

Ability to preset the Order number and invoice number with (say ) a two character prefix would easily identify the company in number series at customers and suppliers.

Created 16 Apr 08:48 by Guest

IRIS KashFlow

0 New
1 Vote

Customer code on Nominal Ledger Report

The income by sales/product/customer and the activity report all show the Customer code, but do not include any journal entries. The nominal ledger report (NLR) does include journal entries but does not give the customer code. Is there a way of ge...

Created 15 Apr 13:27 by Jo Godwin

IRIS KashFlow / Reports

0 New
1 Vote

Modern authentication for sending email

Microsoft will be disabling basic authentication for Exchange Online email accounts later this year: https://developer.microsoft.com/en-us/office/blogs/end-of-support-for-basic-authentication-access-to-exchange-online-apis-for-office-365-customers...

Created 09 Apr 13:02 by Andrew McAllister

IRIS KashFlow / Other

0 New
1 Vote

Have the option to not show VAT info on invoices.

Although a VAT registered company 100% of my customers aren't VAT registered so don't need the confusing VAT info on their invoices. Even if it has to be included it would be better if the line total was inclusive of VAT but at the moment there is...

Created 02 Apr 14:29 by Ant Parker

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Packing slip

Can it be made possible to add additional columns tot he packing slips? i.e. code number?

Created 30 Mar 15:37 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New