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IRIS KashFlow

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Export all invoices as pdf per year & or client

A great way to have an offline backup would be as per title; that is the option to export per year all invoices and or per client.Ideally the year export can make on the fly a zip file where inside is per client id the pdf's.
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Fix where the CSV mapping files are saved

I have been told by your software support that the CSV import mapping file is only saved on the server that I happened to be logged into at the time and that you have 6 servers. So it is pot luck if I am logged into the same server next time I log...
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Reminders and pop up

completely agree with the above recommendation, KF needs to have a reminder system with pop ups
Guest over 6 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Depreciation journal incorrect

I have raised this with Support, who say it is calculating the depreciation as it should be in Kashflow, and if this is incorrect its a product issue not a support issue. This is an example of depreciating an asset - what should happen, as I und...
Heulwen Thomas over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Add project field to nominal ledger report

Currently, the nominal ledger report can be filtered by project but there is no way of producing a complete nominal ledger report that also lists all the different projects that these entries have been attributed to. As a social enterprise with lo...
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Implement a WIP column on the GLOBAL PROJECT REPORT

At present when you run a GLOBAL PROJECT REPORT it outputs all the relevant figures except the WIP figure. This seems a little bizarre because Kashflow shows the WIP figure when you click on the project, so it seems to have the information but isn...
Guest over 6 years ago in IRIS KashFlow / Projects 0

You can see the break down of the purchase codes in the Expenditure by Sub Purchase Code however this report is not available for the sales codes.

You should be able to see this for both the Sales and Purchases.
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Auto save when creating invoices and quotes.

At the moment when creating large multi lined estimates/quotes the system can timeout before the user has pressed save so then all work is lost! I appreciate that we should learn to save regularly but when creating these estimates they can take a...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Improve bank reconciliation

Please would you, either add a tick box and annotation for marking the current bank account area, that could be easily toggled on and off, or improve the bank reconciliation area to give it all the features the bank view has. Interchangeable in/ou...
CEO over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Date Subtitutions [SIC] in other fields

Two Parts for this one, its regarding the repeat purchase/invoice screen. Firstly, can we correct a spelling mistake, according to the Cambridge Dictionary has an S after sub in the word Sub s titutions :-) Secondly - can you make date substit...
Ben over 6 years ago in IRIS KashFlow / Purchases 0