My Ideas: IRIS KashFlow

Showing 2943 of 3287

A report with department (aka Project) data on the report

Totally confused why we can enter department/project data at a transaction level yet cannot run a report on that information. The simple addition of the column for department/project on the Audit Trail would be the answer.

Guest about 3 years ago in IRIS KashFlow / Reports 3 New

5 VOTE

Make number of items displayed in invoices and purchases configurable in settings

Every time I log in to Kashflow I set the number of items to 100 in both invoices and settings. It would be great if I could set this once in settings instead!

Guest about 5 years ago in IRIS KashFlow 0 Acknowledged

4 VOTE

Save filter settings

Every time I login and go into invoices or purchases the filters applied in the previous session are lost and I have to select "unpaid" and "100 items" each time.

Gary McDonald about 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

3 VOTE

On Screen Monthly P&L

It would be useful to view a P&L by month on screen, rather than have to download to excel each time. It would also be really good to click on the values in the P&L report and go directly to the nominal account.

Guest about 3 years ago in IRIS KashFlow / Reports 0 Planned

2 VOTE

Delete duplicate transactions in the 'ignore feeds' section

I had a problem with the bank connection, had to disconnect and re-connect. There are now many duplicated transactions in the ignored feeds. I hate having duplicates and a messy bank, does this stress anyone else out? There is no way to effectivel...

Guest about 2 years ago in IRIS KashFlow / Bank 0 New

4 VOTE

I need a single report covering the P&L for a full year broken down by month without having to copy and paste each individual month to a spreadsheet

The full year P&L report should list each months activity and be customisable by date range to provide month by month comparisons without the need to download 12 monthly P&L reports. This will avoid the inevitable misalignment of nominal c...

Guest over 4 years ago in IRIS KashFlow / Reports 0 New

6 VOTE

Undeliverable Email Notification when emailing invoices

Wonder why your invoices dont get paid? Customer then says they didnt receive it! so you send another copy... and they still dont pay! WE MUST GET A NOTIFICATION WHEN WE SEND AN EMAIL INVOICE TO A CUSTOMER AND THE EMAIL BOUNCES. Please consider th...

Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 3 Acknowledged

1 VOTE

Bulk "settle purchase" of large number of payments for foreign invoices

Each year I have a large number of invoices from foreign companies in foreign invoices, which I pay. Thiis leaves me with either an "overpayment" or "Part Paid" against each invoice. This could be up to 600 iinvoices in a year. I need a way to BUL...

Guest about 1 year ago in IRIS KashFlow / Payments 0 New

1 VOTE

Improving bank reconcilation - Starting Balance differences

When an opening bank balance is introduced using the "Start Balance" option from the bank does this actually get recorded on the balance sheet? It doesn't seem so? Therefore when the value is then added again later via journals for double entry bo...

Guest about 1 year ago in IRIS KashFlow / Bank 0 New

3 VOTE

Changing wording on Reminder E-mails

Improvement of Customer relations: Change the wording on the E-mail of the Reminder Letters : "It's time to pay" is far too aggressive (shades of a gangster threat). Needs to be much more polite.

Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 3 Future Consideration

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