Report on Sub Purchase codes for an individual Purchase code
At the moment there is the "Sub Purchase Code Report" which give me an report of ALL the sub purchase codes I have entered into the system It would be nice if it was possible to drill down a little more and report on sub purchase codes for a speci...
Change from looking at All customers to Just Current Customers
How annoying is it when you always have to look at all customers including archived customers, when it really should be the other way round. Whats the point of archiving them when they are always on screen and you have to deselect each time.
Add part payments to show in customers history rather than having to drill down into an invoice
Add part payments, we require to take deposits for some jobs and it would be great to see this information in the customer section rather than drilling down into an invoice for this information
We deal with a lot of Suppliers in the EC and on our old Accounts system we could post as a Bank Payment and select it was a Supplier from another EC country, this would then deal with Reverse Charges for VAT automatically.It appears on Kashflow y...
At present all additional uses have access to all our customers even in there own time it would be good if you could set a time lock when your employees have access still not 100% Safe but it would be safer than it is now or perhaps a log of times...
Guest
about 8 years ago
in IRIS KashFlow
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Acknowledged
I used this option thinking it was to log out of the bank not disconnect, I suggest a strong warning of the implications of this process. 5 days later and I am still having problems reconnecting to my bank feed, I have seen since that using this o...
Our projects can take anywhere between 2 and 5 months to manufacture. We currently have more than 90 live purchase orders on our system. A report and option to download to CSV seems like it is vital for accounting purposes and stock control.
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