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Bulk Customer Statements
It would be great if there was a way you could send out customer statements 'in bulk' to everyone, on say 1st of every month, rather than one-by-one individually.
Created 01 May 10:43 by Guest
IRIS KashFlow / Customers
0
New
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
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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
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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
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New
2
Vote
Matching Rules not recognised any more if more than one word
Before the recent updates to the bank feeds you could have a couple or few words to search for in the matching rules. However, now it's only one word that KashFlow recognises and therefore this function has limitations as you might not have just o...
Created 23 Apr 07:07 by Katerina Kurgane
IRIS KashFlow / Bank
2
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
2
Vote
Journal entires in Nominal Ledger Report to show journal name/title
The journal entries in the nominal ledger report (NLR) only show the journal number and the Narrative relating to that particular line item. Is there anyway of getting the journal Comment (ie the journal title) to appear in the report? For example...
Created 15 Apr 13:35 by Jo Godwin
IRIS KashFlow / Reports
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
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