IRIS KashFlow Connect

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Supplier Activity report

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.

Guest almost 3 years ago in IRIS KashFlow Connect / Reporting 0 New

2 VOTE

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Ashley Smith over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

2 VOTE

Supplier/Customer codes using special characters

I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...

Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

Sale invoice number sequence with letters

Could we please have the option to use letters in the sale invoices number sequence please

Guest almost 3 years ago in IRIS KashFlow Connect / Clients 0 New

2 VOTE

MTD VAT Ability to file as agent through connect or by Client themselves

We have been told that if the client signs up for MTD under their HMRC login we are then not able to submit vat returns on their behalf when logging into their software through connect. The other cloud software available does not seem to have this...

Nikki Drake almost 6 years ago in IRIS KashFlow Connect 4 Acknowledged

2 VOTE

Ability to change headings on a Statement

It would be useful to be able to change the heading on a statement as the invoice number is shown under a # symbol. It would be nice to have the option of changing the heading to' Invoice Number'

Guest almost 6 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged

2 VOTE

More flexible reporting options

My client has requested a report to show purchases recorded which have not yet been assigned to a project. When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.

Mia Brydon almost 6 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

2 VOTE

Two-factor Authentication for user logins

As a company our policy is to always have two-factor authentication activated on our software products and to recommend to all our clients that they also do the same. All other packages we use do have this functionality e.g. xero, quickbooks &...

Guest almost 6 years ago in IRIS KashFlow Connect 0 Acknowledged

2 VOTE

Choose which boxes are amended on VAT return when using the VAT journal

The VAT adjustment journals have been set up in such a way that you cannot amend box 6 / 7 without amending the actual VAT figures. it also seems odd that only the side (debit / credit) which the VAT code is on will be amended on the return. I hav...

Rhiannon Metalle about 6 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

1 VOTE

Please sort out functions

Why is Kashflow dicking around making the program look pretty, do you realise how pissed off that makes users. Please get all the outstanding basic functions we want sorted first before you worry about the "user experience" The user experience is ...

Guest about 3 years ago in IRIS KashFlow Connect / Other 0 New

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