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Report on Sub Purchase codes for an individual Purchase code

At the moment there is the "Sub Purchase Code Report" which give me an report of ALL the sub purchase codes I have entered into the system It would be nice if it was possible to drill down a little more and report on sub purchase codes for a speci...

Ed over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

2 VOTE

Change from looking at All customers to Just Current Customers

How annoying is it when you always have to look at all customers including archived customers, when it really should be the other way round. Whats the point of archiving them when they are always on screen and you have to deselect each time.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

2 VOTE

Add part payments to show in customers history rather than having to drill down into an invoice

Add part payments, we require to take deposits for some jobs and it would be great to see this information in the customer section rather than drilling down into an invoice for this information

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

2 VOTE

Reverse charges - Bank Payments

We deal with a lot of Suppliers in the EC and on our old Accounts system we could post as a Bank Payment and select it was a Supplier from another EC country, this would then deal with Reverse Charges for VAT automatically.It appears on Kashflow y...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

2 VOTE

The ability o reduce the text size on envelopes that are printed, currently comes out very large. Thanks

No description provided

Guest over 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

2 VOTE

Warning on bank feed disconnect

I used this option thinking it was to log out of the bank not disconnect, I suggest a strong warning of the implications of this process. 5 days later and I am still having problems reconnecting to my bank feed, I have seen since that using this o...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

2 VOTE

Adding project expenditure to Invoice

I would like the ability to add purchases assigned to a project that are rechargeable to my client to my invoice for that project.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

2 VOTE

automated recognition of addresses in customer and supplier profiles.

Is it possible to add the Royal Mail address finder when inserting new customers or suppliers to make data entry even easier?

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

1 VOTE

On Profit and Loss

We use Groups on our Profit and Loss than list in Products But when view Profit and Loss It shows the Products in Column But does not give a Total of Group We think it would be a good idea to have two columns A sub Total to the Left of the Product...

Guest over 5 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

1 VOTE

To be able to enter budget figures so that when the reports run they give you a actual v budget type report?

I think as the accounts package develops that my request would benefit all users and in my opinion, should be standard in any accounts package. After all, I would guess that it falls part of any industry measurement KPIs

Milos Ustic over 5 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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