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IRIS KashFlow

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Getting Supplier Advance Payments

As there is a GetCustomerAdvancePayments SOAP API method for getting customer advance payments, it would also be beneficial to have something like GetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.
Guest almost 5 years ago in IRIS KashFlow / Suppliers 0 New

Add an 'Average' line on the sales chart that you can have on the Dashboard

This would give you an 'at a glance' look at how your sales are performing against the average of the previous 12 months
Guest almost 5 years ago in IRIS KashFlow / Dashboard 0 New

Additional Report

A last year's Comparison Report would be very useful ( Sage Has One) especially at Company Year end.
Guest almost 5 years ago in IRIS KashFlow / Reports 1 New

Allow access to data processed once licence has expired.

A licence may have expired and either the client or the accountant does not want to renew for a variety of reasons. Why not allow access to retrieve information processed but not allow any new data processing. At the moment there is no warning pre...
Guest almost 5 years ago in IRIS KashFlow / Uncategorised 0 New

Able to add a prefix to order numbers

Ability to preset the Order number and invoice number with (say ) a two character prefix would easily identify the company in number series at customers and suppliers.
Guest almost 5 years ago in IRIS KashFlow 0 New

Customer code on Nominal Ledger Report

The income by sales/product/customer and the activity report all show the Customer code, but do not include any journal entries. The nominal ledger report (NLR) does include journal entries but does not give the customer code. Is there a way of ge...
Jo Godwin almost 5 years ago in IRIS KashFlow / Reports 0 New

Modern authentication for sending email

Microsoft will be disabling basic authentication for Exchange Online email accounts later this year: https://developer.microsoft.com/en-us/office/blogs/end-of-support-for-basic-authentication-access-to-exchange-online-apis-for-office-365-customers...
Andrew McAllister almost 5 years ago in IRIS KashFlow / Other 0 New

Packing slip

Can it be made possible to add additional columns tot he packing slips? i.e. code number?
Guest almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Restrict standard users to hide certain purchase codes

We have been using your accounting software for many years and are very happy with it. Is there a way to restrict access to certain purchase codes from standard users?
Guest about 5 years ago in IRIS KashFlow / Purchases 0 New

Produce a Fixed Asset Report to show depreciation

There is no report to show depreciation of assets for the fixed asset schedule. Very time consuming having to export details and create one??
Guest about 5 years ago in IRIS KashFlow / Reports 0 New