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Bank Feed - Match single transaction to multiple manually entered transactions

Title says it all really....
Guest almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Purchase Orders should be excluded from VAT returns and trial balances etc or at least a warning notice needs to be added for purchase order users

Currently PO's are being included in VAT returns (when on standard VAT) and also in trial balances etc. - they should not be included until the work/goods are received/completed and certainly without having a vat purchase invoice. There is current...
Terry Little almost 7 years ago in IRIS KashFlow / Suppliers 4 Will not implement

Management reports to have this month and ytd

I think most people would find it useful to have the management reports having a this month column and a year to date column, rather than having to run two reports. reporting is very weak in Kashflow but this is the weakest. The reports all look g...
Guest almost 7 years ago in IRIS KashFlow Connect / Reporting 2 Already exists

Edit list of countries

We have a customer who has listed his country as 'South Korea' and I am unable to enter this exactly as he has requested.
Guest almost 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Consolidating Multiple Kashflow TB's

If one company had different sites on a large basis (each used by different users), currently you would have to download separate TB's & P&L's and then merge into one spreadsheet as an example. This would be to see a consolidated view of t...
Guest almost 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Sales Code and project to be seen in invoice view mode

Sales Code and project name seems to be seen only when creating/editing invoices. I would like to see them also in view mode. when I check how i raised an invoice it is information i want to be able to see without needing to click edit or copy whe...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Department column in csv download for Profit & Loss Nominal code

the csv download for Nominal codes, when run the Profit and Loss only shows Debit and Credits etc...it would be very useful for reconciling purposes to have an extra column for the departmental number. It is not effective to create new Nominal cod...
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

List Archived Customers Separately

We are trying to tidy up our records, so we started to archive some of our old customers. However, these customers still appear ins search results even when archived, which can lead to colleagues entering invoices on to the incorrect customer. I t...
Guest almost 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Create Sales Code - Managing Stock Level does not expand scroll bar on laptop

When creating or editing a sales code on a laptop screen, if you tick the box to manage stock for this item, the window expands down in the browser, but the scroll bar does not expand making it impossible to access the Update button at the bottom ...
Rich Mellor almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allow multiple sales codes to be matched to same purchase code

I have some parts I buy in bulk and then sell as components for different computers. I have different sales codes for these components (to help identify which computer lines are more popular). However, if I wish for Kashflow to manage the stock le...
Rich Mellor almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged