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Country field in Customer import template

The import template for Customers does not include a field for Country. With many non UK customers I have had to import and change each of these individually.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Bank Feed Status Page

Many other software providers offer a Bank Feed Status Page. This Page should be included as it would show if there are any issues with either Direct Bank Feeds or Yodlee Bank Feeds.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

A different colour for overdue invoices in the Batch Payment Screen

In the Batch Payment screen, there is no way of telling which invoices are overdue as they are just listed by invoice date. All my suppliers have different payment terms so it would be useful to show the overdue ones in a different colour.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Improved invoice design options

All our customers pay by bank transfer, I therefore provide our account and sort code information on the invoice. This is currently within the footer section but it is only 8 point - far too small for such important detail. I can alter the font ty...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Fully integrate eBay / Paypal, so that not just the first line of a sale imports through.

Kashflows API integration with Paypal doesn't work work as well as it could. As an eBay seller we have many orders on eBay with multiple sale lines. Paypal exports all of the sale lines within its API, however Kashflow only takes the first line, m...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Allow for a Nominal Code List report to be printed from Chart of Accounts

As there is currently not a way of getting a print out directly of the complete chart of account to include the four headings of Code, Name, Type, Area or even export then to say CSV to aid accounts dept in a small business in providing accurate n...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Amended sequence of matching invoices/purchases in bank feed

At the moment the bank feed feature tries to match imported entries to invoices/purchases before applying the user-defined matching rules. This leads to a lot of mis-matched entries that would have been applied correctly had the user-defined rules...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Label printing of multiple customer addresses to Dymo printer

I really need to be able to print address labels from within Kashflow so I can send magazines to many advertisers.In Sage it was very easy to do - select multiple customers, press "Labels"- job done!
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Draft Invoices feature

It would be a very useful feature if I could add an invoice and mark it as draft if it is not to be sent tot eh customer yet. This allows me to keep track of ongoing jobs and their value but without them showing on the system as live invoices.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

EU Digital VAT and other countries outside the EU

a) Whilst I find the ability to mark sales codes as a digital service (for the purpose of VATMOSS), this has much wider implications than the EU. I deal with a range of B2B and B2C digital services, from countries which have their own versions of ...
Rich Mellor about 7 years ago in IRIS KashFlow / Uncategorised 0 Released