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Tab for order entry

When entering product lines on an invoice/purchase order it stops your work flow to add a new line using the 'point and click' method. You can tab across the product details line and then have to pick up the mouse to add another line....Would it b...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

Bank Accounts on Dashboard - Order of sequence to be available

I know the heading may not be that clear. I have set up all the bank accounts and another has been added and I want to be able to view the current account first and the credit cards at the end. At the moment there is no way that you can choose to ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Will not implement

Reminders for sales renewals

It would be good to have a tick box added to the sales section so that we could tick a the sales invoice then select a date for a reminder to either be emailed or an alert triggered.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Invoices printing for different sized Paper than A4

Currently even if a height and width is defined in the HTML and BODY styles for a PDF template. The PDF outputted is hard fixed to A4 size. I would like to suggest offering "A4", "A5" and "Custom" page size options. We use pre printed business for...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

customer statements

Would it be possible to just click one button and print all customer statements but only those customers that owe you money. This would reduce the risk of missing a customer when having to tick each box next to the customer that you want to print ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

2 Factor Authentication

Hi When I log in to Kashflow (as a client), I've noticed that I can set both my password and memorable word to the same thing - which presumably is not that secure? Would it be a good idea to have 2 Factor Authentication as part of the log in proc...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

I suggest that you look at the number of wasted keystrokes on each bank

I feel that there are too many wasted keystrokes on each bank feed transaction. I would like a choice in the default so that it reverts to create instead of assign.I would like a choice in the defaults to be able set the default to transaction ins...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Multiple supplier contacts

Many of our suppliers require us to contact different people / email addresses / telephone numbers when ordering and when sending a remittance advice. Please could you add the ability to add more than one contact to each supplier.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Multiple Purchase Invoice entry.

I enter large batches of supplier invoices at one time. At the moment this is a stilted operation. Coming out of the invoice just created, pressing Purchases again - Create - Click in the invoice no. box. It would be better if after pressing Save ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Option to automatically email client receipt of payment, likewise when paying a supplier invoice automatically send a payment remittance

When a client invoice is marked as paid have the option to automatically email client receipt of payment, likewise when a supplier invoice is marked paid a remittance advice is emailed.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged