My Ideas: IRIS KashFlow

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Password protect individual Suppliers

We use a separate system to process our payroll and just use Kashflow to raise the Purchase invoice for our employees for their monthly pay. We also have a handful of personnel who use Kashflow to raise Sales invoices to our clients, and we do not...

Guest 11 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Add a possibiliy to list (extract) only the credit notes issued in the certain period of time.

I was asked for all credit notes in 2022 and 2023 during an audit and it took me ages to extract them from KF activity. I was suggested by your customer service to use the list of invoices and filter by value, but in this case I could't chose a pe...

Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

1 VOTE

Add attachments to bank feeds

To be able to attach a supplier invoice when in the bank account - bank feeds - match - CREATE - purchase invoice and also receipts when in bank account - bank feeds - match - create - transaction

Guest 11 months ago in IRIS KashFlow / Bank 0 New

9 VOTE

The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.

We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...

Guest about 8 years ago in IRIS KashFlow / Suppliers 3 Acknowledged

9 VOTE

Report list of individual assets on Assets Register showing cost, depn to date and NBV

We would like a report showing a list of each individual asset on the Assets Register with the original cost, accumulated depreciation to date, and net book value shown against each asset for a given report run date. I would suggest this would be ...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

9 VOTE

Modify the bank account in transactions

Sometimes I accidentally enter a transaction into the wrong bank account. It would be useful just to select the transaction and change the bank account, instead of deleting the transaction and then repeating the entry in the correct bank account.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

9 VOTE

Order Acknowledgements

When an order is received, there is no way to produce an Order Acknowledgement. Most of our customers expect this so currently we must create a copy in Excel.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 4 Will not implement

9 VOTE

Tab for order entry

When entering product lines on an invoice/purchase order it stops your work flow to add a new line using the 'point and click' method. You can tab across the product details line and then have to pick up the mouse to add another line....Would it b...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

9 VOTE

Update CSV imports for Projects

Currently anything imported via csv has no project number and that has to be added after each import by individually editing each transaction - very time consuming.Likewise bank and paypal imports should allow a project number to be assigned on th...

Nick Robinson about 8 years ago in IRIS KashFlow / Projects 3 Acknowledged

9 VOTE

Bank Accounts on Dashboard - Order of sequence to be available

I know the heading may not be that clear. I have set up all the bank accounts and another has been added and I want to be able to view the current account first and the credit cards at the end. At the moment there is no way that you can choose to ...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Will not implement

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