Report that shows pending deliveries with a column that includes the purchase order number .
This would be helpful as when we run the stock overview report we can see that we have a lot of items pending delivery that we know we've had in, they've just mistakenly not been received in as it was a line that we didn't previously need to keep ...
The Journal Template feature is really useful, but once you have a few setup, you soon realise they are difficult to choose from, often because the naming convention wasn't thought through first by the user... If we could be given the option to am...
Include clear indication on whether or not figures include VAT or not
Ideally, anywhere where a value is specified, I'd like to suggest a clear "(inc. VAT)" or "(ex. VAT)" label is shown because it's sometimes unclear and causes confusion between users.
So for example, at the bottom of the "Invoices" and "Repeat P...
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over 5 years ago
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Kashflow Data exceeds Limit - cannot run Nominal Ledger as Kashflow crashes
I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...
Add a new line on an invoice without using the mouse!
I would like to be able to move to the next field using only my keyboard in an invoice, so far I can do this by using 'tab' when I'm in a line but I then have to use the mouse to get the next line. This adds extra time to adding an order. In the o...
Please display more than 8 lines at a time when looking at the Purchases and Stats for a Supplier, or Invoices & Stats for a Customer .
If the Supplier / Customer has 20 lines of transactions it would be so much easier to see them all on the...
En masse percentage payment increase for workforce
We are advised that the only way of applying a pay increase for all staff is to individually and manually workout what the increase should be for each member of staff and add it and work out any back pay too - this is an incredibly time consuming ...
In each Project, ability to produce a downloadable word doc which we could email to clients so they can sign off on the project (as you can for invoices and quotes)
What we want is basically a download/print button at the top right of the screen, as you have in the invoices and quotes sections, so that we can download a one page word doc containing all the info contained in the Project Order Details box, incl...
Hi
There seems to be a slight issue with the 'money owed' line on the dashboard. The totals work out fine except it seems a couple of flaws- 1. It does not take into account unpaid VAT from the previous quarter it only seem to calculate what is sh...