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Add "Capital On Tap" to list of bank feeds

Hi there, I'm using bank feeds for HSBC and Amex, which are GREAT - thanks! would love to also use for Capital on Tap but you don't currently integrate with that. Would be very grateful if you could get this added as it would save me a lot of time...
Russell Chesler over 2 years ago in IRIS KashFlow / Bank 1 New

Company Number in company Details

getting your coder to add a field in the company details section that gives ability to show "Company number" should just be there" really....
Guest almost 8 years ago in IRIS KashFlow / Other 3 Acknowledged

Improve switching between bank feed and matching rules

Switching to the 'Matching Rules' tab when on the bank feed loses all in-progress assignments, and resets any date range that was previously set – infuriating! Please fix this :)
Guest almost 8 years ago in IRIS KashFlow / Bank 1 Acknowledged

AlphaNumeric field for invoice number/reference

Can you have this option available in the near future or on your next upgrade? I am requesting that invoice number fields to be alphanumeric. We await your reply. Thanks
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

To be able to see the Purchase Order description on the invoice list, similar to the Quote Ref when looking at the list of quotes

Please can I suggest in Customers section in the 'Invoice,Stats,Etc' that we can see the Purchase Order reference in the list of invoices box (along with the date, invoice number, amount etc), as then we could clearly see what each invoice is for,...
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Fortnightly Payroll

It would be useful to provide the option to process fortnightly payroll as a few clients have requested this.
Guest almost 8 years ago in KashFlow Payroll 2 New

Customer Statement - No Opening Balance

It would be useful if when printing or e-mailing a customer statement that you have the option to show, or not show, the "Opening Balance". This is especially useful when printing a statement set for a specific period of time. For example...we bas...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Improved bank reconciliation

As accountants performing reconciliations for clients we regularly have to unlock and relock the bank to perform routine tasks. I have used Sage and VT Transaction + previously and one once a bank reconciliation is done you never have to revisit i...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Sales and Purchase Codes visible on Invoices / Purchase Orders

I'm putting up two comments - this is the first. Both I believe are fundamental. I understand that the only way to show the Sales or Purchase codes on printed or e-mail copies is to add them to the item description. If we have to use Codes in the ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

Integrate with NeatConnect WiFi Scanners

http://www.neat.com/products/neatconnect/ Neat enables users to scan their items directly into a cloud storage without scanning into any computer. If KashFlow integrated with Neat, Users could have had their bookkeeping done by dropping their purc...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged