Help us improve

1 Vote

CIS needs an update

There are lots of fragmented ideas round this, hopefully this pulls all outstanding points to a single idea. The CIS on Kashflow is woeful and despite assurances for years that it is in development all we get are interface "upgrades" we neither wa...

Created 24 May 10:25 by Guest

IRIS KashFlow Connect / Reporting

0 New
5 Vote

SHOW VAT ON STATEMENT ?

Customers have requested VAT to show on Statement

Created 10 May 10:52 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Run a report for an individual sales agent code

The Sales team and Accounts

Created 12 Nov 09:57 by Guest

IRIS KashFlow / Reports

0 Acknowledged
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

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
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
1 Vote

Hourly rates and monthly salary

Is it possible for the hourly rate and monthly salary you add to each employees details on the salary tab, can be pulled through to the hourly rate and salary details on the payslips. At present you have to do this twice and also room for mistakes.

Created 18 May 12:59 by Guest

KashFlow Payroll

0 New
1 Vote

Payroll Crosstab Report department sub total

Would it be possible to look at adding a subtotal for each department on the crosstab report? At present I have to add the costs manually for each separate department which is very time consuming.

Created 18 May 12:55 by Guest

KashFlow Payroll

0 New
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
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