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Allow the "Sales" role in multi-user setup to add Projects

I don't know why you felt it necessary to close this role off to Sales people, but it's the one additional feature that would make the new multi-user functionality fully fit for purpose at our company. I cannot see what the risk/problem is with th...
Guest over 7 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

CSV IMPORT FOR PRICE INCREASES

I was disappointed to learn that it's not possible to use a CSV file to update prices. I've got 800+ unique stock codes on the system and tried to upload the new prices but couldnt and later found out that the system doesnt allow it. I would imagi...
Dave Harrell over 3 years ago in IRIS KashFlow / Uncategorised 0 New

CAN WE GO BACK TO THE OLD SYSTEM

Can this comment go to technical support or the actual IT Team who have upgraded this new system - I have had an email stating that the debtors list cannot be printed off as landscape, so if this simple task cannot be possible so I can write notes...
C Oliver almost 4 years ago in IRIS KashFlow / Uncategorised 0 New

Sending statement and invoice together with ViaPost

We still have the requirement to send out paper invoices each month and with certain clients they prefer the inclusion of a statement. Have enabled the ViaPost service with KF and does work fine for sending invoices or statements only, there doesn...
NKB almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Paypal Importer - Link Purchases to existing unpaid purchases

Whilst we can assign imported sales from Paypal to outstanding invoices, we can't assign imported purchase details from paypal to an unpaid purchase. Be nice to be able to assign these imported purchase items to unpaid purchase receipts we may hav...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Custom Invoice Fields - These could be the custom fields saved under the customer details so its pre-filled in.

No description provided
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

I would like to be able to stop Kashflow emailing me the list of repeat invoices when they are created.

No description provided
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

aged creditors outstanding

I need to be able to see or print a report that shows me what invoices are outstanding for any given period, e.g. the last month, and get a total per supplier.This is how I know what I owe each supplier for the previous month. It's a bit like aged...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Enhance the Customer Search functionality

Currently when you create a new invoice you have to put the exact customer name in to get a match I currently find this awkward, if I have a customer on the phone or in person, I request their name, they don't always give me the exactly the same n...
Ed almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Auto screen refresh when an invoice has been emailed.

When you view an invoice the Notes (1) at the bottom of the screen shows that it has been emailed but when you first email the invoice it is not automatically updated only when you go backinto the screen. Could you do an automatic screen refresh i...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists