Skip to Main Content
SUBMIT IDEA

My Ideas: IRIS KashFlow

Showing 1680

Include the Due Date in Sage export report

Please can the due date for purchases and sales be included in an export file. This is vital to be able to view/forecast what is due to be paid for a weekly/monthly pay run and allow for expecting income.
Michael Chadderz about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Customer list - overdue balance column

An extra column adding to the customer page showing their overdue balance would help when chasing payments instead of having to go into each account to check what is overdue.
Guest about 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

New field: Original quote number on invoice

Could a quote number be referenced when a Quote is converted into an Invoice. It is useful for us to know which quote (saved as a pdf locally) relates to a new invoice, as obviously it gets deleted from KashFlow when converted…
Dan about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

We wish to match several transactions to one nominal code so we don't have to match many transactions individually?

In the matching (Import) screen, we wish to match several transactions to one nominal code so we don't have to match many transactions individually?
Guest about 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

All reports to be PDF

When printing off the ban unreconciled report through reports, it doesn't print off all the pages. It just prints what you see on the screen. You shouldn't have to spend time print screening what you see to Word and printing, all reports should be...
Guest about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Reports to run in pounds and pence

I would like to use the aged creditor report to pay invoices but as it rounds the outstanding amounts this is not possible
Guest over 5 years ago in IRIS KashFlow / Reports 1 Acknowledged

On Profit and Loss

We use Groups on our Profit and Loss than list in Products But when view Profit and Loss It shows the Products in Column But does not give a Total of Group We think it would be a good idea to have two columns A sub Total to the Left of the Product...
Guest over 5 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Your system does not currently have a facility for VAT reverse charging where the supplier is from a non-EU country. Please add this facility to your software.

Given the Global nature of commerce these days, it seems like a good idea to add this facility. Currently the only available workaround in Kashflow is to pretend the supplier IS from an EU country. This means that you must choose to either: a) no...
Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

Free Text / Additional Text Field Search-ability

Within the settings we have the option to add 'free text' boxes - such as via Purchase Options >> 'Enable an extra reference field for each purchase' This is all well and great to have as a feature until you need to search for the content ...
Ben over 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Iris Insights - prior year comparatives on reports

So that on the forecasting reports you can see performance for the current year against the forecast and last years results.
Guest over 5 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged