IRIS KashFlow Connect

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CIS needs an update

There are lots of fragmented ideas round this, hopefully this pulls all outstanding points to a single idea. The CIS on Kashflow is woeful and despite assurances for years that it is in development all we get are interface "upgrades" we neither wa...

Guest about 2 years ago in IRIS KashFlow Connect / Reporting 0 New

3 VOTE

When default payment terms are changed in customer settings have an option to allow it to update all customers default terms as well.

When the default payment terms are changed in 'company details' have an option for it to update all existing customers default terms. This will save time as you will not need to click in to each individual customer to edit their terms. When creati...

Guest over 6 years ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

Matching bank feed entries en-block

In the bank reconciliation you can tick the box at the top of the column and tick all items in one go. It would be useful when matching bank items if one filtered to a customer/supplier you can do this too on you have selected 10, 20, 50or 100 ite...

Guest about 2 years ago in IRIS KashFlow Connect / Other 0 New

2 VOTE

Payment Terms - supplier terms

Many suppliers specify "end of month following invoice date" - we can only chose X days after end of month - not all months are the same length so half the time the suggested date is wrong! It cannot be that difficult to have the above as an option.

Guest over 4 years ago in IRIS KashFlow Connect / Settings 0 New

2 VOTE

Autofill in invoice descriptions

It would be useful if like SAGE the system could remember text entered and offer as a suggestion when typing the same description repeatedly (but not consecutively)

Guest over 4 years ago in IRIS KashFlow Connect / Other 0 New

2 VOTE

Disable Quick Expenses

Most of our clients that use the Quick Expense option instead of raising purchases end up posting the expense incorrectly, either to the wrong account, or the figures/VAT is wrong. Unlike purchases, these can't be amended once posted, only deleted...

Guest over 4 years ago in IRIS KashFlow Connect 0 New

1 VOTE

Dividends - showing on P&L

It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run

Guest over 2 years ago in IRIS KashFlow Connect / Reporting 0 New

2 VOTE

Bank Reconciliation - Move Top Bar

Where the bank reconciliation currently shows the details at the top of the page and this is static. I think that this should be something that is on the side of the page and you can view as you are reconciling the bank. This is because, when I ha...

Guest about 5 years ago in IRIS KashFlow Connect 1 New

2 VOTE

It would be useful to be able to use the same invoice number for purchase invoices and also be able to use letters too.

No description provided

Guest over 5 years ago in IRIS KashFlow Connect 0 New

2 VOTE

Reinstate ability to change client's password

We are no longer able to change a client's password but can still access the client's records when the client themselves are locked out. We need the ability to unlock a client and change their passwords if they are locked out as we are our client'...

Elaine Milne over 5 years ago in IRIS KashFlow Connect 0 New

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