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Purchase History button on the Purchase Ledger Side

On the customer side there is a button on each Customer's page below the invoices summary to download the complete purchase history for this client in a spreadsheet. This feature does not exist on the Purchase side, but would be extremely helpful ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

improved Bank Matching

I am not sure why but since adding some matching rules the system refuses to match invoices correctly. I am not sure if this is a bug in my set up or a general problem. Bank payments that have the name of client, the invoice number and correct amo...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

would it be possible to have the option of having the bank transaction codes listed in Alphabetical order please? This would make it easier

Would it be possible to have the optio of having the bank transaction codes listed in alphabetical order please? this would make it easier when entering bank transactions, to be able to find the correct code name instead of having to scroll right ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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 about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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 about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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 about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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 about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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

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

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 about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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 about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged