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Suppliers

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Allow default nominal ledger code when importing Supplier and Customer details

Allow default nominal ledger code when importing Supplier and Customer details I move items from Sage or other packages into Kashflow and they usually contain a column for the default nominal ledger code. Kashflow has this, but does not allow th...
G B over 5 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Supplier details export does not include COUNTRY

Very surprised you have got away with this for so long ,but on trying your supplier export and even the sage supplier export you do not have the COUNTRY field included. Please add as address fields are useless without it as we trade across all cou...
Chris Humphries over 5 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

add 'Repeat Purchases' to the 'Transactions' screen in each Supplier Account

This feature exists on the Customer Transaction screen
Guest about 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Improvements to Contacts

Option for primary contact to receive invoices or not. Option to view contacts in a list rather than in the form Fields for telephone number, email address, fax and web address on Customer Company details. Additional fields for contacts, e.g. job...
Julie Shepherd over 6 years ago in IRIS KashFlow / Customers / Suppliers 0 Acknowledged

See overdue purchases

This update is a nightmare!! The option to sort out purchases to see which are OVERDUE currently not just outstanding! This makes it so hard to see which invoices needed to be paid without having to now individually select each supplier to see wh...
Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Add payment terms to creditors and debtors age analysis reporting options

The standard age analyses are fine, but are missing a vital piece of information, which is the payment terms. Using the 2 options,"n days form invoice date" or "n days after month end" I can map in Excel the suggested payment or receipt date of ev...
Guest over 7 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Creation of more than one additional custom field in Suppliers

Creation of more than one additional custom field in Suppliers i.e. Credit Limit box and Suppliers Account Reference.
Guest over 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

IBAN + BIC

Hi team, Would be great if you could add BIC and IBAN details under "other info and settings" of supplier details instead of only the sort code and bank account number. Useful for anyone dealing with international suppliers. Thanks
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing t

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing the remittance surely it would make sense to have the account number on the record?
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Acknowledged