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Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...
Guest over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...
Guest over 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

More flexible reporting options

My client has requested a report to show purchases recorded which have not yet been assigned to a project. When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.
Mia Brydon over 5 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

Even after 6 attempts you are still not providing support on the VAT MTD issue your system has.

We keep getting this error message: You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway crede...
Guest over 5 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Additional Fields In Employee Data Section - Kash Flow

We are a Bridge International team using the Kash flow application for payroll. Could you please assist in creating the additional fields in the employee data sections? 1) Business Units2) Group3) Department Code4) Specialization5) Level6) Employe...
Guest almost 3 years ago in KashFlow Payroll 1 Will not implement

Be able to leave the FRS Scheme during a VAT return period

Because it's an essential feature that is missing at the moment. As soon as one notifies HMRC in writing, we can leave the scheme on that day and return to normal VAT records - but Kashflow can currently only deal with one VAT scheme per period.
Guest almost 3 years ago in IRIS KashFlow / Uncategorised 0 New

Fix Scaling Issue with web browsers

There is a coding issue with the site displaying Invoices, Quotes, Purchase Invoices and Purchase Orders. If you use the zoom feature of the browser (for those of us who need glasses/have poor eye site, or in the case of some laptops massive displ...
Ben almost 3 years ago in IRIS KashFlow / Other 0 New

Link to ClearAccept Payment Gateway and EKM powershop

I really want to use Clear Accept as my new payment gateway ( lowest fees I can find ). Please can we have an App to import transactions ? I also really miss the link to EKM powershops - will this ever come back ??
Guest almost 3 years ago in IRIS KashFlow / Partner Apps 0 New

Can't see 2018 VAT reports

I can see 2017 and 2019 VAT reports but when selecting 2018, the system hangs for 30 seconds and gives the following error: "Oops! Something went wrong. Our dev team has been notified about it. Please refresh your browser session."
Guest over 5 years ago in IRIS KashFlow / Reports 3 Acknowledged

Two-factor Authentication for user logins

As a company our policy is to always have two-factor authentication activated on our software products and to recommend to all our clients that they also do the same. All other packages we use do have this functionality e.g. xero, quickbooks &...
Guest over 5 years ago in IRIS KashFlow Connect 0 Acknowledged