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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...
Mark Sivyer over 1 year ago in IRIS KashFlow / Reports 0 Acknowledged

VAT box on Matching screen should state 'VAT Amount'

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...
Heulwen Thomas almost 5 years ago in IRIS KashFlow / Bank 0 New

Be able to set up alert or email for when a VAT return needs to be submitted

HMRC no longer send the company an email at the end of a VAT period requesting a return. It would be great if Kashflow could do this automatically.
Guest almost 5 years ago in IRIS KashFlow 0 New

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 over 1 year ago in IRIS KashFlow Connect / Reporting 0 New

Have option for longer timeout.

I have found while working on Kashflow Accounting an instance where i have stopped working on invoices to do some other related thing in the office then come back to Kashflow. A problem occurs where i have been timed out but there is no warning of...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Archived Product Codes / Sales Code to a separate tab

Currently when you untick the box to mark a product code or sales code as an archived item and not to appear in the active dropdown lists the product remains on the relative page amongst the other active codes. My proposal would be to add a button...
Ben over 3 years ago in IRIS KashFlow / Other 0 New

Match/unmatch payments without having to unlock bank accounts.

When bank accounts are locked, this also makes it impossible to unmatch and match payments from before the lock date. Reallocating and assigning credit balances on account currently requires me to unlock and lock the bank accounts again.
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Hourly rates and monthly salary

Is it possible for the hourly rate and monthly salary you add to each employees details on the salary tab, can be pulled through to the hourly rate and salary details on the payslips. At present you have to do this twice and also room for mistakes.
Guest over 1 year ago in KashFlow Payroll 0 New

Payroll Crosstab Report department sub total

Would it be possible to look at adding a subtotal for each department on the crosstab report? At present I have to add the costs manually for each separate department which is very time consuming.
Guest over 1 year ago in KashFlow Payroll 0 New

Automatic Sending of Invoices

Hi There I would like to suggest a simple facility that will send invoices as soon as they are raised, I thought this feature was already available until I checked today and it isn't. Simply put, what is required is that when an invoice is created...
Rob Lucas over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged