Skip to Main Content
SUBMIT IDEA

IRIS KashFlow

Showing 2941

Additional Report

A last year's Comparison Report would be very useful ( Sage Has One) especially at Company Year end.
Guest over 4 years ago in IRIS KashFlow / Reports 1 New

Allow access to data processed once licence has expired.

A licence may have expired and either the client or the accountant does not want to renew for a variety of reasons. Why not allow access to retrieve information processed but not allow any new data processing. At the moment there is no warning pre...
Guest over 4 years ago in IRIS KashFlow / Uncategorised 0 New

Able to add a prefix to order numbers

Ability to preset the Order number and invoice number with (say ) a two character prefix would easily identify the company in number series at customers and suppliers.
Guest over 4 years ago in IRIS KashFlow 0 New

Customer code on Nominal Ledger Report

The income by sales/product/customer and the activity report all show the Customer code, but do not include any journal entries. The nominal ledger report (NLR) does include journal entries but does not give the customer code. Is there a way of ge...
Jo Godwin over 4 years ago in IRIS KashFlow / Reports 0 New

Modern authentication for sending email

Microsoft will be disabling basic authentication for Exchange Online email accounts later this year: https://developer.microsoft.com/en-us/office/blogs/end-of-support-for-basic-authentication-access-to-exchange-online-apis-for-office-365-customers...
Andrew McAllister almost 5 years ago in IRIS KashFlow / Other 0 New

Have the option to not show VAT info on invoices.

Although a VAT registered company 100% of my customers aren't VAT registered so don't need the confusing VAT info on their invoices. Even if it has to be included it would be better if the line total was inclusive of VAT but at the moment there is...
Ant Parker almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Packing slip

Can it be made possible to add additional columns tot he packing slips? i.e. code number?
Guest almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

stop allowing bank accounts to be deleted unless there have been no transactions

Currently, if a client ignores the warning about deleting a bank account, and goes ahead all transactions are then transferred to the default bank account (even if it has been reconciled). Not only that, the entries are one-sided because the nomin...
David Lushington almost 5 years ago in IRIS KashFlow / Bank 0 Planned

Restrict standard users to hide certain purchase codes

We have been using your accounting software for many years and are very happy with it. Is there a way to restrict access to certain purchase codes from standard users?
Guest almost 5 years ago in IRIS KashFlow / Purchases 0 New

Produce a Fixed Asset Report to show depreciation

There is no report to show depreciation of assets for the fixed asset schedule. Very time consuming having to export details and create one??
Guest almost 5 years ago in IRIS KashFlow / Reports 0 New