Help us improve

3 Vote

Re-Oredering Bank Accounts on the BAnk Accounts PAge

The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.

Created 19 May 15:20 by Guest

IRIS KashFlow / Bank

0 New
2 Vote

Print customer statements in home currency

Hi Rag,Thanks for your email. What I need is for “Customer Statements” to reflect values which are similar to those on invoices ie the ZWL. At present statements are printing only in the USD ie our reporting currency. Please advise how we can do t...

Created 25 Nov 11:33 by Guest

IRIS KashFlow / Customers

1 New
2 Vote

auto open the record when the search result is a single item

When searching for an item in a list such as "suppliers" if the search result delivers a single item then the system should open that item rather than display a list of only 1 result. Example: There is only 1 customer with name beginning "S" so if...

Created 22 Nov 15:28 by Guest

IRIS KashFlow / Uncategorised

0 New
4 Vote

Mispostings Account/Write-Offs System

I have encountered an issue with KashFlow, whereby 'Old/Aged' Purchases as far back as 2010 are showing up as 'Overdue' and thus effecting the true balance of what Monies is owed out on the Dashboard. This must've occurred in the importing process...

Created 26 Oct 15:36 by Guest

IRIS KashFlow / Other

3 Acknowledged
1 Vote

Kashflow Data exceeds Limit - cannot run Nominal Ledger as Kashflow crashes

I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...

Created 01 Jun 10:05 by Mark Sivyer

IRIS KashFlow / Reports

0 Acknowledged
4 Vote

show net, vat and gross columns on invoice view

more info to hand with less clicks, helps to spot errors ideally would be able to choose columns we can see in invoice summary view

Created 22 Oct 16:51 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
5 Vote

Errors in Bank Reconciliation

If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?

Created 29 Mar 06:44 by Guest

IRIS KashFlow / Bank

0 Acknowledged
4 Vote

Allow Support Staff to pass on customer ideas

Your customer base spends a lot of time using this software and needs a way to fire off ideas at the time of thinking about them. We tend to think about them when we are struggling with some element of the system. This typically happens (for us on...

Created 12 Oct 11:47 by Gary Newbrook

IRIS KashFlow / Uncategorised

0
2 Vote

VAT reconcilition Report Facility

A useful report to allow the reconciliation of the VAT report back to the balance sheet

Created 10 Nov 15:54 by Guest

IRIS KashFlow / Uncategorised

0 New
4 Vote

Default VAT code for bank transactions

Have set default VAT codes on nominal codes and although I know this infills when entering a purchase invoice it does not work when entering bank payments as a transaction

Created 25 Sep 15:19 by Guest

IRIS KashFlow / Bank

1 Planned