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Add new Nominal Code on Supplier Screen

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...
Guest over 7 years ago in IRIS KashFlow / Suppliers 0

Reminder email on paydate for RTI filing where payroll detail has not been finalised.

Today I logged in to process the month 6 payroll and noticed that month 5, although completed, had not been finalised and, cansequently, the RTI filing was yet to be submitted. I do not know whether this was an oversight or down to some other reas...
Guest over 7 years ago in KashFlow Payroll 2

VAT Rates on Journals

In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.
Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Bank Feeds Loading Transaction Speed SLOW

Loading in bank feeds takes a ridiculously long time. Is there any intention of speeding this import function up? It has to load the last month which can take anythign from 10-20mins orr longer. Then select the desired period and start the loading...
Bex Aiken almost 2 years ago in IRIS KashFlow / Bank 0 New

Use custom fonts in PDFtheme.

This would allow us to personalise the invoice further to be on brand with our business rather than having to use one of the default fonts.
Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Remove the option to copy and delete invoices.

This is crazy and should not be an option, I really need to have these removed as people always go for the easy way to do things and then we end up with changed or deleted invoices.
Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Project Title To Be Shown in Bank View/Add Screen For Batch Payments

In my View/Add screen of my Bank account, I can see that every transaction is added to a project, except for any Batch Payments. For some reason it does not appear to be available. I can assign Purchases to a project in Purchase Invoices, but if I...
Guest almost 2 years ago in IRIS KashFlow / Projects 0 New

Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".

I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order
James over 3 years ago in IRIS KashFlow / Purchases 0 New

Allow clients to override transactions and bank locks only as far as a specified date

Currently there is only a blanket option to allow clients to override the bank or transaction locks - as in they can go back as far as they want. Thus there is no protection given to the books for a finalised year of accounts. Whilst withholding t...
Chris D over 5 years ago in IRIS KashFlow Connect / Settings 0 New

Ability to export contacts

There is only an option to export 'customers' which only includes the first named contact. There needs to be an option to export the contacts along with customers too.
Paul Long almost 2 years ago in IRIS KashFlow / Customers 0 New