Submit Idea
SUBMIT IDEA

IRIS KashFlow

Showing 2943

Project Reporting withing G/L

As a check my clients would find it helpful if G/L codes contained the information of which Project costs had been posted there. Certain G/L codes should have to have a Project code e.g. cost of sales G/Ls. So, to make sure that they do either the...
Guest almost 8 years ago in IRIS KashFlow / Projects 0 Acknowledged

Balance Brought Forward on Statements

Hi, At present when we view statements, the opening balance line shows all historical invoice/payment amounts, which is rather daunting for clients to see when it a large number! It would be better to have a "Balance Brought Forward" amount inst...
Ben Crowley almost 8 years ago in IRIS KashFlow / Customers 0 Acknowledged

Balk order & Call offs features

Was wondering if improvement can be made on both SALES and PURCHASE ORDERS (or QUOTATION) to eventually have possibility to: . Balk order & Call offs this tool to allow me manage bulk orders (my buyers contract for fruit puree and nectars ...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

Change Paypal importer Accounts and Codes 'Payments Made' so it links to PO supplier profile

I can only assign purchases made on the importer (in general setting under heading PAYMENTS MADE) to one nominal code only. Can the purchases not be linked to the supplier's account profile and look up that supplier's default purchase code instead...
Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

ability to store "vehicles" (or whatever subject the user deems relevant) against invoices and/or customers

I am an auto-electrician and as well as having customers, they have vehicles and may have more than one. It would be good to have the ability to have another tab "invoices", "customers", "vehicles" where I can store information on vehicles and lin...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Will not implement

Red / Green column highlight, so you what you are looking at

I've been caught out a few times, where I'm doing my reconciliations and I've ticked off an "out" instead of it being a correct "in" amount. As such the end balance didn't work out. The "In/Out" columns on reconciliation (and any of the pages to b...
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Combine codes with same name that are be under 'outgoing type' and 'bank transaction type' on P&L

I currently have 2 headings that are the same but because I have created them under different types they appear separately in the P&L, I would like to see these combine so I don't have to make additional adjustments when I run the P&L.
Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

Reinstating one-click link from Dashboard's "Money Owed To You" to ALL outstanding price/customer information

Not so long ago, in the lowest Kashflow price bracket, it was possible to obtain all the customer information directly from "Money Owed To You" on the Dashboard. I now find that I am unable to see all clients, maybe only those which are newest, ev...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

See who you have paid when you enter a batch payment

On the bank summary - it would be very useful to see who you are paying for batch payments or where monies have come from for batch receipts.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

keyboard shortcuts

I'm working on a laptop. It would be useful to have keyboard shortcuts for things like Edit, Save, Add Pament.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged