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Pay Online Button Improvements

The pay online functionality is great. However this should be configurable on a per invoice and per customer basis, not just a system-wide setting. This enables us to ask the customer in advance how they would like to pay and make an invoice up ba...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

a column to the aged debtor/creditor report to show the Vat included in the outstanding invoices/receipts.

This feature would be useful for reconciling the Vat control account where Vat is calculated on the cash basis. As not all suppliers may be Vat registered and zero rated sales may be made it is not possible to calculate these totals without extrac...
Helen about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Integration with Farmflo

We work with a number of farmers in the Gloucestershire area and Wales and know that FarmFlo is benefiting their businesses and was wondering if this is something that could be integrated with KashFlow? http://farmflo.com/
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

A service status page

If you have an outage, like we're experiencing now, you could inform your customers that there is an issue and approximate fix time. This would keep your customers happier and stop your support team being as swamped with the same requests.
Guest over 3 years ago in IRIS KashFlow / Other 1 Acknowledged

New starters

Kashflow should automatically calculate a new starters pay if they start part way through the month. It already knows the start date and the monthly pay, instead of us having to put a deduction in.
Adrian Taylor over 5 years ago in KashFlow Payroll 0 Acknowledged

The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.

We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...
Guest about 8 years ago in IRIS KashFlow / Suppliers 3 Acknowledged

Report list of individual assets on Assets Register showing cost, depn to date and NBV

We would like a report showing a list of each individual asset on the Assets Register with the original cost, accumulated depreciation to date, and net book value shown against each asset for a given report run date. I would suggest this would be ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

how do I report from Kashflow Payroll the total number of hours my staff has worked to date? I need this info to work out holiday pay

how do I report from Kashflow Payroll the total number of hours my staff has worked to date? I need this info to work out holiday pay owed. I have an IT background and I know this info will be stored in the system, it is just a simple case of bein...
Guest about 8 years ago in KashFlow Payroll 0 Acknowledged

Modify the bank account in transactions

Sometimes I accidentally enter a transaction into the wrong bank account. It would be useful just to select the transaction and change the bank account, instead of deleting the transaction and then repeating the entry in the correct bank account.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Tab for order entry

When entering product lines on an invoice/purchase order it stops your work flow to add a new line using the 'point and click' method. You can tab across the product details line and then have to pick up the mouse to add another line....Would it b...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged