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Integration to our HRM

Hi! We use Hailey HR as a hrm and they can be integrated in to many payroll systems so when we add absence in there, it automatically enters the payroll system, same goes for change of salary, ICE contacts etc. Would be great if that sort of integ...

Guest 5 months ago in KashFlow Payroll 0 New

2 VOTE

RST API Knowledge base

Be really useful if there was a knowledge base for the REST API like there is for the SOAP API

Stephen Elliott 11 months ago in IRIS KashFlow / Reports 0 New

2 VOTE

Add due date to aged creditors report

This would be useful to help us identify which creditors we need to pay in our payment run.

Guest 11 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Merge 2 Client Accounts

We have 2 client accounts for 1 client. This has happened because user didn't check if client had an account before adding as a client. For data cleansing and analysis, this is a bit of a pain, producing data that is lacking for the client. It wou...

Guest 11 months ago in IRIS KashFlow / Customers 0 New

1 VOTE

Recurring Monthly Invoices

When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?

Guest 6 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Reduce width of Invoice so that it fits screen without scrolling or reducing font size

In old Kashflow once you had selected Sales and Product Codes they were no longer displayed on the invoice - now they take up too much space and you have to scroll to see the whole line to include the total price. We can't reduce the screen size a...

Guest 11 months ago in IRIS KashFlow / Invoicing & Quotes 1 New

1 VOTE

A column on nominal report for project numbers

It would be helpful to add an additional column on the nominal report to reflect the project number the item relates to. This can then be really beneficial for analysis purposes. Being able to identify what projects the costs relate to each month

Guest 6 months ago in IRIS KashFlow / Projects 0 New

1 VOTE

Purchase order and purchase invoices to have the same number

A purchase order gets sent to the supplier, the supplier responds with the invoice with the PO number on it. To match the payment through banking, the PO needs to be converted to a purchase invoice. When that happpens the purchase invoice number c...

Guest 6 months ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Option to automatically allocate VAT component to a reserve bank account when payments are received

Cashflow planning could be made much easier by taking the VAT out of the equation. When a payment is received for an invoice, Kashflow could automatically transfer the VAT amount of the received payment to a designated reserve bank account so that...

Guest 6 months ago in IRIS KashFlow / Bank 0 New

3 VOTE

Create P11D reports alongside existing P60 and P45 reports. URGENT NEED FOR HMRC COMPLIANCE & EMPLOYEE REPORTS.

Create P11D benefit in kind reports alongside existing P60 and P45 reports. URGENT NEED FOR HMRC COMPLIANCE & EMPLOYEE REPORTS. Without this Kashflow Payroll is not fit for purpose as a payroll solution.

Dan Pascall over 1 year ago in KashFlow Payroll 0 New

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