Skip to Main Content
SUBMIT IDEA

IRIS KashFlow

Showing 3007 of 3364

Highlight Invalid Entries - Product Specified is Invalid

Would it be possible to have the system highlight either by text colour, or by cell highlighting an invalid entry. As the "Product Specified is Invalid" warning is of little help. Issue : A product code was changed to a different location, this...
Ben almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Move - Add A Product Button (Purchase/Nominal Codes / Sales Code)

Would it be possible to add, or move the button " Add A Product " in the Purchase Code/nominal code section and the Sales Code screens? Issue : When you have a number of products already in the purchase/sales code that you are updating you have...
Ben almost 8 years ago in IRIS KashFlow / Purchases 1

I need to delegate users where they are not able to see the Reports which contains the P&L etc.

To maintain confidentiality.
Guest almost 4 years ago in IRIS KashFlow / Reports 1 New

More intelligence as to how payments are applied

We had two identical invoices to the same customer over a two month period and the customers payment came in just after the second invoice was created. The payment was applied to the newer invoice. Support have told me that the matching rule isn't...
Guest almost 8 years ago in IRIS KashFlow / Payments 1 Acknowledged

We require a lot of detail in the supplier reference column and the supplier column could be narrower. Is it possible to widen the view of the supplier reference column and narrow the supplier column so we can view all details.

We require a lot of detail in the supplier reference column and the supplier column could be narrower. Is it possible to widen the view of the supplier reference column and narrow the supplier column so we can view all details. Adjustable width co...
Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Will not implement

Add a print to pdf button to the quotes module

In the invoices module a print to pdf button appears when you tick box an invoice or multiple invoices, therefore allowing you to print out multiple invoices at the same time - it would be great if you could do exactly the same in the quotations m...
Rob Smith almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

The PO number to be referred to on a Purchase

I since 1st December started to use Purchase Orders to send to my suppliers, when I receive there Invoice I then convert to a purchase which is working fine. My problem which has now come to light when my supplier sent me a statement, on there sta...
Roger Miles almost 4 years ago in IRIS KashFlow / Purchases 0 New

Monitor how much has been invoiced against a quote that has been won.

I regularly prepare quotes with a number of items listed for different elements of work I will be doing on a project. Many of my projects last many months and are therefore invoiced monthly. I currently convert the relevant quote to an invoice and...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

Changing in/out columns within bank transactions

In the bank transactions section where you can view or add a transaction, in the 'view' section you can swap the in and out columns - this is a great idea as some bank statements may have these in either order - so far so good, but when you input ...
Rob Smith almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Negative Discount value

I would like to have the facility to use negative discounts. For most of my customers I supply the same service for which I set at a base line cost price. Depending on factors such as distance and difficulty the customers actual price might either...
Rob Smith almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement