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A service status page

If you have an outage, like we're experiencing now, you could inform your customers that there is an issue and approximate fix time. This would keep your customers happier and stop your support team being as swamped with the same requests.
Guest about 4 years ago in IRIS KashFlow / Other 1 Acknowledged

Provide Export facility for Product and Sales Codes - To support mass update and later import of updated stock and prices

We have quite a large set of purchase and sales stock codes and it would be really useful to support a full export (in CSV) that can be modified / updated (via Excel or Pages) and then re-imported. The current update process is way too lengthy.
David Green almost 6 years ago in IRIS KashFlow / Other 1 Planned

New VAT Return

Now that the VAT return is presented in a format similar to that of Sage which splits the NET and VAT per the boxes instead of having the NET and VAT side by side on the details. It would be beneficial to have something that would uniquely identif...
Lynsey Thomson almost 7 years ago in IRIS KashFlow / Other 1 Acknowledged

Mispostings Account/Write-Offs System

I have encountered an issue with KashFlow, whereby 'Old/Aged' Purchases as far back as 2010 are showing up as 'Overdue' and thus effecting the true balance of what Monies is owed out on the Dashboard. This must've occurred in the importing process...
Guest about 7 years ago in IRIS KashFlow / Other 3 Acknowledged

VAT Rates on Journals

In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.
Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Allow EC sales list to be submitted separately from the VAT return

Presently the EC sales list can only be submitted to HMRC website through KashFlow at the same time as the VAT submission. However if there is an error (with the gateway, for example, as I have experienced) there is no function to allow the EC sal...
Guest over 7 years ago in IRIS KashFlow / Other 0 Will not implement

Add customer or supplier code somewhere on page in ALL views for transactions related to that customer/supplier

When viewing quotes/invoices/purchases I can see the customer name and/or invoice/purchase order number, but I can't see the customer code. I am surprised by the number of times I have to back out of an invoice or purchase to check the code.
Katrina Boydon over 7 years ago in IRIS KashFlow / Other 0

To add an on screen 'timing out' or warning notice to avoid loss of work.

Nothing more annoying than losing hours of work because KASHFLOW has secretly timed out while you've been typing away, and you don't get to know this until you remember to 'save'; only to be directed to the LOGIN page!!!!! Which is when you lose a...
Guest over 7 years ago in IRIS KashFlow / Other 1 Will not implement

Read Only Access to Specific Users

would be great if the main KF user can give READ ONLY access to a specific user.
Guest over 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Drop down sorted by nominal a/c number not nominal name

When producing journals it would be beneficial (as an accountant) for the drop down to be sorted by nominal code, not alphabetically by the nominal name. I appreciate some users would prefer the drop down to be sorted by name so an option within t...
Guest over 8 years ago in IRIS KashFlow / Other 0 Acknowledged