Skip to Main Content
SUBMIT IDEA

All ideas

Showing 46

the bility to submiot an amended EPS

I have a number of clients that run a payroll scheme and suffer CIS deductions which on the current system we have to declare when we finalise the month this is find for months 1 to 11 however in month 12 in order to submit the RTI submission on t...
Guest almost 6 years ago in KashFlow Payroll 3 Planned

Customer transactions date range

I think the from/to dates on the customer transaction enquiries screen should not be static. Any new invoices posted do not show on the customer page unless you change the dates that the on screen view shows. This means changing the date range eve...
CEO almost 6 years ago in IRIS KashFlow / Customers 1 Planned

Add bank transactions to 0% and N/A VAT Report

I also use Quickbooks and find that a report listing all Outside of Scope for VAT transactions (N/A for KashFlow) very useful. However, the report generated by KashFlow does not take into account bank transactions. It would be very helpful if this...
Simon Grant almost 6 years ago in IRIS KashFlow / Reports 0 Planned

Able to email Suppliers invoices in batch.

I would like to email all purchase invoices at one go when I upload the contractors' ( self-billing) invoices. I have to go in the purchase invoice and email it individually which takes a long time if you have so many contractors. We can do it wit...
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Suppliers 0 Planned

Insert missing months in bank recs

We noticed that a month was missing in 2014 as it had been deleted in error (not sure why). We had to delete all the years from 2019 back to 2014 and reconstitute the reconciliations despite all the remaining months being completed and reconciled....
Guest about 6 years ago in IRIS KashFlow / Bank 0 Planned

The ability for leavers to rejoin the company easily (ie their payroll record)

If you have a rejoiner you need to create a new employee record so you are duplicating data. There is also no easy way to copy across their personal information or to look at consolidated reports as their data sits in two separate employees. It w...
Guest about 6 years ago in KashFlow Payroll 2 Planned

Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...
Guest about 6 years ago in IRIS KashFlow Connect / Reporting 1 Planned

The option to add multiple Client Managers to a client on connect

So different staff members can on;y see the accounts they are assigned to.
Guest over 6 years ago in IRIS KashFlow Connect / Clients 2 Planned

Default VAT code for bank transactions

Have set default VAT codes on nominal codes and although I know this infills when entering a purchase invoice it does not work when entering bank payments as a transaction
Guest over 6 years ago in IRIS KashFlow / Bank 1 Planned

Add Expense 'What did you buy' details to 'Supplier Ref' field

I like that it's now a lot quicker to add expenses to Kashflow. Though I would like to see what the purchase was at a glance in the Supplier Ref, as you can with Purchases. It would be great if the details from the 'What did you buy' field could...
Guest over 6 years ago in IRIS KashFlow / Purchases 1 Planned