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how do I report from Kashflow Payroll the total number of hours my staff has worked to date? I need this info to work out holiday pay

how do I report from Kashflow Payroll the total number of hours my staff has worked to date? I need this info to work out holiday pay owed. I have an IT background and I know this info will be stored in the system, it is just a simple case of bein...
Guest about 8 years ago in KashFlow Payroll 0 Acknowledged

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

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

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

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

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

Default date on add payment form

When we add a payment to a purchase invoice, could the date on the pop-up form default to the date on the purchase invoice? If I am adding lots of payments it's tedious to have to keep resetting the date.
Guest about 8 years ago in IRIS KashFlow 1 Will not implement

interest on invoices

If you are using credit control with customers, you should be able to set an interest rate, and time period of late invoices, so the software then update the invoice until paid, and resends it periodically. So I could say, my interest rate is 8% a...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Reminders for sales renewals

It would be good to have a tick box added to the sales section so that we could tick a the sales invoice then select a date for a reminder to either be emailed or an alert triggered.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Invoices printing for different sized Paper than A4

Currently even if a height and width is defined in the HTML and BODY styles for a PDF template. The PDF outputted is hard fixed to A4 size. I would like to suggest offering "A4", "A5" and "Custom" page size options. We use pre printed business for...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged