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Be able to print p32's

Be able to print your p32's
Guest about 8 years ago in KashFlow Payroll 0 Released

Invoice Filter Defaults

ello, I have today migrated to your new design site, which to be honest, I am struggling with. Each time i log in and select 'invoices' it is automatically set to 'All' how can i change this so it defaults to display just the 'unpaid' invoices. I ...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 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

extend the characters for company name on Kashflow payroll. Currently allows 33 characters and my client's name is 44 characters.

extend the characters for company name on Kashflow payroll. Currently allows 33 characters and my client's name is 44 characters
Guest about 8 years ago in KashFlow Payroll 2 Released

Produce Part 3 P45

Currently if you produce a P45 it only produces Part 1 and 2, it would be benefitial if Part 3 could also added to this document.
Guest about 8 years ago in KashFlow Payroll 1 Released

Global nominal code list option

At present, only future clients benefit from updates to the default nominal code list. If I want to amend 100 clients' nominal code lists, each with 50 new codes, it would take forever to update them all manually. Essentially 5,000 manual changes....
Guest about 8 years ago in IRIS KashFlow Connect / Settings 0 Released

Bulk ignore

Bank transactions which have been imported their should be an option to bulk ignore bank transactions on the import screen (E.g. selecting a period of time to ignore and/or a select all option, instead of ignoring one by one). This will prevent re...
Heulwen Thomas over 6 years ago in IRIS KashFlow / Bank 0 Released

Integration with Square

Everyone who wishes to take up your Square promotion would I'm sure find this much more appealing if all transactions were imported directly into Kashflow to avoid additional work.
Guest almost 7 years ago in IRIS KashFlow / Payments 1 Released

Vat Adjustments- allow all nominals to be adjusted through Journals

When doing Vat adjustments using journals at the moment only the Output tax and Input tax amounts are picked up by the Vat return report. There needs to be a facility to pick up the journal adjustment for the other nominal codes. This is because t...
Guest about 7 years ago in IRIS KashFlow / Other 0 Released