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Deleted Items reversed from reports

It would be helpful if deleted items are shown as reversed from reports such as the VAT return, it's ridiculous that you would suggest raising a false credit note to remove incorrect transactions when there is a delete button, all other systems re...
Guest almost 8 years ago in IRIS KashFlow / Other 1 Planned

A report in Payroll to detail hours worked to calculate holiday entitlement

I need a report to detail hours worked to calculate holiday entitlement. I dont want to go through endless payslips by hand calculating hours worked.
Paul Roycroft about 8 years ago in KashFlow Payroll 0 Planned

A bigger box...

At the moment all of the KashFlow accounts that appear on our Connect dashboard all have the same design fault in the Suppliers and Customers section, so I am assuming this is a problem for other people. In any account, in Suppliers, Other Info an...
Guest about 8 years ago in IRIS KashFlow Connect / Clients 1 Planned

Functionality whereby more than one manager can be assigned to a client.

Please add a function whereby more than one manager can be assigned to a specific client. I work for a firm of accountants I have been tasked with overseeing the whole Kashflow system for the practice. As part of this I will be dealing with issues...
Guest about 8 years ago in IRIS KashFlow Connect / Your Account 5 Planned

Turnoff the VAT registration required messages

I run a Healthcare Business which is VAT exempt - it would be useful to be able to turnoff threshold breach messages as these are irrelevant
Paul Roycroft about 8 years ago in IRIS KashFlow / Other 0 Planned

Profit and Loss report per project for Tax Year

Your current Profit and Loss will only produce a report for a complete month. A report ending on 05.04.16 would stil include rest of April.
Guest about 8 years ago in IRIS KashFlow / Reports 0 Planned

A feature that automatically updates repeat invoices if you change the price in the sales code.

It would be great if there was a feature that automatically updates repeat invoices if you change the price of a product in the sales code. We produce over 1000 repeat invoices which then have to be manually changed every time a product price chan...
Guest about 8 years ago in IRIS KashFlow 4 Planned

NET to GROSS payment function on Kashflow payroll.

This allows my payroll client to ensure that his staff get a specific NET amount paid as their bonus. i.e. wants to ensure employee gets £1,000 after tax and NI.I have just taken on client and previous accountant used SAGE where this is a standard...
Guest about 8 years ago in KashFlow Payroll 2 Planned

The facility to do separate EC Sales lists online when your VAT quarters are different to the EC sales list quarters set of Jan-Mar etc

it's crazy that you can only submit a Kashflow online EC sales list if your accounts vat quarters are the same as the EC statutory quarters Jan-Mar etc. There is also no warning anywhere when you run the VAT quarter that an EC sales list is about ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Planned

Split entry facility in bank accounts

I want to be able to make one entry (say in my Credit card account) which has more than one category of item purchased within the same reciept. I might have a receipt which has two items on it that break down into two categories, perhaps Purchasin...
Guest about 8 years ago in IRIS KashFlow / Bank 2 Planned