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Fixed Asset register should be down-loadable in CSV format

Could easily compare totals to GL account.
Guest almost 8 years ago in IRIS KashFlow / Customers 0 Acknowledged

Integrate with Microsoft PowerBI

Would be great if I could view my Kashflow position within PowerBI so I can view many parts of my small business in one place. Noticed that Xero has supported it for two years:- https://www.xero.com/blog/2016/02/xero-microsoft-power-bi-big-data-f...
Guest almost 8 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

Price list

I already have all the products setup on system, what we were wondering is the following: Can you setup different prices for each customer (ie not wholesale pricing) If a new price is entered when raising invoice for product, can this price be sav...
Damian McCann about 5 years ago in IRIS KashFlow / Customers 0 New

Define and initiate payments directly from KashFlow

KashFlow should be able to produce an XML formatted file that can be uploaded to bank to initiate SEPA, BACS and Faster payments.
Guest almost 8 years ago in IRIS KashFlow / Payments 1 Will not implement

Can a project allocation be added to the journal csv import template?

I have a client that uses projects to identify income and expenditure across multiple income streams. They use consistant nominal codes across these projects but I need to reallocate how the projects are recorded historically. At the moment this i...
Guest over 5 years ago in IRIS KashFlow / Projects 0 New

Why is there no field for your Registered Company Number?

In Company details, why is there not a field for your Registered Company Address? You have a field for your VAT number but there is no field to enter your Registered Company Number. The only option is to enter it into the address field but then it...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Supplier invoice to default to which ever supplier you are using

When you select a supplier and enter an invoice it would be better if the system kept you on this supplier to enter the next invoice without having to choose the same supplier from the list again. So the system would always default to the supplier...
Guest over 5 years ago in IRIS KashFlow / Suppliers 1 New

Overpaid customer invoices should appear in the batch payments screen

Invoices that have been overpaid by a customer should be available for selection as part of a batch payment, as often they will be recouped on the next remittance.
Anna Hales over 5 years ago in IRIS KashFlow 0 New

Kashflow Data exceeds Limit - cannot run Nominal Ledger as Kashflow crashes

I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...
Mark Sivyer over 2 years ago in IRIS KashFlow / Reports 0 Acknowledged

VAT for Groups

To enable businesses who are part of a group to prepare their VAT returns by linking the businesses within Kashflow.
Guest almost 8 years ago in IRIS KashFlow Connect / Clients 0 Will not implement