My Ideas

Showing 1786

Create a report to show Sales code and a Product code

i need to be able to see the product codes under the main purchase codes as otherwise it’s all lumped into the main purchase code and is not useful when I need a breakdown. Ideally a new or included in nominal code or P&L reports Other softwar...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

We should be able to split payroll among projects using kashflow

There should be an option for splitting an employee's wages/costs among different prjects. Let suppose, there is an employee who works on 3 different projects in a month then at the end of the month, the cost should be split amonth 3 projects in o...

Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

3 VOTE

Allow VAT setting in Purchase codes to overide setting on paypal imports.

People who use PayPal Advance know that the import from paypal shows these payments as purchases. These payments are on every transaction and can result in hundreds of purchase entries with the wrong VAT applied. If they were assigned to a purchas...

Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

2 VOTE

Allowing an interim VAT return to be prepared even if not yet due

This would allow the acccountant or client to view all transactions to assess whether VAT is being correctly applied to allow plenty time to correct matters. In the case of annual VAT returns this is even more important as the client may have been...

Guest over 5 years ago in IRIS KashFlow / Other 0 Acknowledged

2 VOTE

Customers Statements

To show the amounts outstanding month by month on there statements. Also on suppliers account to show monthly outstanding balance.

Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

2 VOTE

Suppliers Remittance

Why can't we show bulk suppliers invoices on a remittance to show what we are paying!!

Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

2 VOTE

Aged debtors/creditors Report to show the VAT on the outstanding amount as this helps when preparing accounts for a client that is on VAT cash basis

Useful as accounts are prepared on accrual basis and VAT on cash basis if chosen. Accountants will benefit when preparing accounts when client has done the bookkeeping.

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

3 VOTE

date substitution options

I would like to see more options for how date substitutions are displayed e.g. Long dates or short datesYou can only use %m to display for example JanuaryI would like to see something like in Excel where you can chose a format, something like %m =...

Guest about 8 years ago in IRIS KashFlow / Other 0 Acknowledged

3 VOTE

Upload Payment Reciepts directly to Purchase Records

Each payment has a tab for files, however there is no way to directly upload a file to KashFlow, and not everyone is comfortable or able to use dropbox to link such files. It would be appreciated to be able to upload a PDF of an original invoice w...

Guest about 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Sales Day Book report in income report

At the year end its best to check all the invoices in kashflow in a report to check if the Correct VAT is charged and Net and Gross values of all the invoices

Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

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