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Additional Fields In Employee Data Section - Kash Flow

We are a Bridge International team using the Kash flow application for payroll. Could you please assist in creating the additional fields in the employee data sections? 1) Business Units2) Group3) Department Code4) Specialization5) Level6) Employe...

Guest about 3 years ago in KashFlow Payroll 1 Will not implement

1 VOTE

Immediate P60's

I run payroll for many of my clients. As I am running most of this month's payrolls early due to clients wanting the furlough payment in the bank before they have to pay out the wages at the end of the month, I have assumed that as M12 is included...

Guest almost 4 years ago in KashFlow Payroll 1 Will not implement

1 VOTE

payroll crosstab report to include CIS deductions suffered

Since CIS suffered figures are entered manually and not calculated by the software it is does not have a report of it's own. As the facility is there to add CIS suffered totals on a weekly basis, once entered it goes into the clouds somewhere so y...

Marie Reid over 4 years ago in KashFlow Payroll 0 Will not implement

1 VOTE

P32 should show CIS suffered totals

Since the CIS suffered figures are entered manually by the user and not calculated by the software it is not reported on the pdf report of the P32. The CIS suffered total is within the calculations of the end total of the P32 and correctly tells y...

Marie Reid over 4 years ago in KashFlow Payroll 0 Will not implement

1 VOTE

We need a vat code for suppliers who are not vat registered but the purchases should be included within box 7 of the VAT return

No description provided

joanne murtagh over 5 years ago in IRIS KashFlow 1 Will not implement

2 VOTE

Ability to delete submitted VAT return

We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...

Guest about 6 years ago in IRIS KashFlow / Purchases 1 Will not implement

1 VOTE

Altering a VAT report after submission

I have made an error in a previous VAT report. The new KF doesn't let me unsubmit/delete/alter any VAT report. I have emailed support to delete an incorrect VAT report but it's been 4 days and it has not been done yet. We have deadlines and would ...

Guest about 6 years ago in IRIS KashFlow / Reports 1 Will not implement

1 VOTE

VAT submission data to show on VAT Return Summary

Since the last update, the submission data (HMRC submission reference / Direct Debit details) are no longer showing on the VAT Return Summary. Can this be changed as for clients where we do the book-keeping for them and they have no input into Kas...

Guest about 6 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

Profit and loss account reports losses as profits

The profit and loss report is reporting losses as profits and showing them as positive numbers - this is doubly misleading and unprofessional. Whereas it is obviously nonsense to the user where the losses are significant, it is not so obvious wher...

Guest over 6 years ago in IRIS KashFlow / Reports 1 Will not implement

6 VOTE

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Currently we have to review each transaction again (after it has been imported from receiptbank to Kashflow), in order to correct the vat %age from 0 to the correct rate or N/A. This is very time consuming.

Guest over 6 years ago in IRIS KashFlow Connect / Other 2 Will not implement

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