Skip to Main Content
SUBMIT IDEA

My Ideas: IRIS KashFlow

Showing 2943 of 3287

Run a report for an individual sales agent code

The Sales team and Accounts
Guest about 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Improvements to Reconciliation Page

Totals of In & Out Columns. Ability to Switch display of In & Out columns as you can when viewing Statements. Ability to collapse or hide ticked items to allow focus on unticked items.
Anonymous about 3 years ago in IRIS KashFlow / Bank 0 New

Re-Oredering Bank Accounts on the BAnk Accounts PAge

The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.
Guest over 4 years ago in IRIS KashFlow / Bank 0 New

Mispostings Account/Write-Offs System

I have encountered an issue with KashFlow, whereby 'Old/Aged' Purchases as far back as 2010 are showing up as 'Overdue' and thus effecting the true balance of what Monies is owed out on the Dashboard. This must've occurred in the importing process...
Guest about 6 years ago in IRIS KashFlow / Other 3 Acknowledged

Add CSV Report for Sales by Sales Code / Product

At the moment, although you can produce a pie chart report of sales by sale code, there is no facility to export a CSV giving the details of sales by sale code and/or product. The existing CSV breaks down into individual sales for each item, which...
Rich Mellor about 3 years ago in IRIS KashFlow / Reports 0 New

show net, vat and gross columns on invoice view

more info to hand with less clicks, helps to spot errors ideally would be able to choose columns we can see in invoice summary view
Guest about 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Errors in Bank Reconciliation

If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Allow Support Staff to pass on customer ideas

Your customer base spends a lot of time using this software and needs a way to fire off ideas at the time of thinking about them. We tend to think about them when we are struggling with some element of the system. This typically happens (for us on...
Gary Newbrook over 6 years ago in IRIS KashFlow / Uncategorised 0

Aged Debtors Emails - the link in the email should be as a text box with hyperlink to the invoice

Currently the link to the invoice only shows as a hyperlink which looks messy and unprofessional. It would look better with text in the email with hyperlink associated with it.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Would is be possible to add another field with a pop up calander so you can add a date after an item so it that will displayed on the invoice ?

No description provided
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New