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SUBMIT IDEA

IRIS KashFlow

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The ability to download or email multiple invoices at the same time.

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Guest almost 9 years ago in IRIS KashFlow 0 Already exists

3D Cad file extensions such as .stp(.step), .IGES as valid attachments for POs' etc

When emailing a PO to a supplier, I often need to attach CAD files as well. The system, lets me add .dwg files, but will not let me send 3d CAD files such as Solidworks drawings or generic 3D files such as .stp (.step), or .iges. It is a fairly im...
Guest almost 9 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Would be great to add your own Icons to the existing ones (Visa, Lloyds etc.).

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Guest almost 9 years ago in IRIS KashFlow / Payments 0 Acknowledged

A confirmation box before sending bulk emails from Invoice/Quotes page

I just accidentally bulk emailed a batch of old invoices to clients and tried to figure out how to stop it from happening - but it was too late, the emails had already been sent: When selecting multiple records in the invoice/quotes screen, the bu...
Guest almost 9 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allow users to set preferences for little drop-down calendars (ie. to select date of an invoice or a sale) so week begins on Monday.

When you create a new invoice or transaction, you select the date and a little calendar appears. This calendar displays with the week beginning on Sunday – however, all my other calendar apps begin the week on Monday, and so this is incongruous. A...
Guest almost 9 years ago in IRIS KashFlow / Other 0 Acknowledged

Acutal income to-date to WIP under Projects, in addition to Target Income, so that you can monitor actual income v. expenditure.

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Guest almost 9 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Boxes on the bottom of statements to show monthly figures, i.e. Current, 1 Month, 2 Months etc

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Guest almost 9 years ago in IRIS KashFlow / Customers 0 Acknowledged

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing t

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing the remittance surely it would make sense to have the account number on the record?
Guest almost 9 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Trial balance export

Hi, after year end process, there needs to be a exportable trial balance which shows all the balances (P&L and Balance Sheet). This will help accountants to export trial balance from kashflow and import to other softwares to prepare final acco...
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Ability to allocate stock against quotes and sales orders

It would be great to be able to allocate stock on sales orders/quotes, I personally have a lot a sales order on my system that are not ready to go out but the stock is reserved for that customer, but i cannot tell how much stock i have left as Kas...
Guest almost 9 years ago in IRIS KashFlow 0 Acknowledged