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IRIS KashFlow

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Mass change bank transaction

We have added a new bank account and need to mass change already entered bank transactions to this new account - however KF won't let you do this unless you delete them all and add them bank in.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Link Iris Time and Fees back to Kashflow to save re-entering fees notes.

A link from Iris Time and Fees back to Kashflow will save time re-inputting fee note data. This will enable Iris users to maintain data inegrity within Iris and also bet the benefits of the invoicing system from Kashflow
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Invoice/Quote Number within Email Subject line

Automatic reference number inserted into the email subject line.Whether its a Invlice, Quote, Purchase Order. When the customer replies to an email, currently there is no way of quickly seeing which email they are responding to. Especially difficu...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Integrate with linnworks software

It would be great if Kashflow could integrate with linnworks in a similar way to how it integrates with Channel Grabber. Linnworks is one of the largest multi channel software solutions now and it would be great addition to the service to prevent ...
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

I would like to be able to enter an opening balance for each individual supplier / customer

I would like to be able enter opening balances to each individual supplier or customer - I have all invoices neatly numbered and do not wish to start creating invoices & journals.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

direct telephone customer assistance

when we joined kashflow could get telephone customer support. now we are advised to use email support tickets etc which we have not found time effective. When the issue is not resolved we are further advised to post to Canvass. Can kashflow custom...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Invoice Due date/overdue balance

with regards to the customer invoices list, its not showing the due date of the invoice or the overdue balance, then you have to access invoice by invoice its very complected and time consuming you can make it more simplified and detailed report w...
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Codes

If only there was a "Codes" tab - once clicked you have a full page of codes and associated subcodes linked to each one. The chart of accounts does this (sort of) but there is constant clicking in and out of pages. Also, I have noticed that it doe...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts
Guest about 8 years ago in IRIS KashFlow / Reports 1 Already exists

Amend the batch postings facility

There is currently a limit of 100 on the batch postings facility. I would like to see this limit removed. It must be very rare for the limit to be exceeded but you currently get no warning until you try to Save.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged