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Bank imports - creating transactions - VAT default
It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A
Created 08 Dec 15:28 by Guest
IRIS KashFlow Connect / Settings
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New
2
Vote
Custom reports
We need more flexibility to drill down into data easily and quickly from within the application. My accountant needs more flexibility in reporting within the nominal ledger but this isn’t possible. Whilst it’s possible to add an extra field to cus...
Created 05 Dec 19:52 by Guest
IRIS KashFlow / Reports
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New
2
Vote
Access non-VAT items paid through the bank.
We operate, in effect, a cash accounting VAT system in that all transactions are only recorded in the bank accounts. It would be helpful to be able to access these transactions and thus avoid potential errors occurring where VAT has inadvertently ...
Created 03 Dec 16:55 by Guest
IRIS KashFlow / Reports
0
New
2
Vote
Customer statement current/30/60/ 90 plus days breakdown
On our old system, when sending customer statement we had the option of a current/30/60/90plus days or current / 1 month / 2 month 3 months plus at the bottom of the statement. ( no due date). This is helpful to both customers & ourselves.
Created 21 Oct 11:28 by Guest
IRIS KashFlow / Customers
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New
2
Vote
Password to switch accounts
I have customers who would like to link there accounts but are worried about security. It would seem to be infinitely sensible to have to enter a password when switching so access can be restricted as not all users are common to both companies.
Created 16 Oct 10:50 by Guest
IRIS KashFlow / Other
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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...
Created 06 Sep 14:31 by Ashley Smith
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 ...
Created 10 Aug 19:27 by Guest
IRIS KashFlow Connect / Settings
0
New
2
Vote
Have the ability to set a fixed amount for a DEA
I currently have a few DEA's set up on payroll so the deductions are automatically calculated based on the employees pay but I have recently received instruction to deduct a lower fixed amount for an employee. It would be really useful if you are ...
Created 07 Jul 14:07 by Guest
KashFlow Payroll
0
New
2
Vote
Please add Employes NI onto the same line as the other figures in the payroll reports
The employers NI figures currently export onto a second line in the csv under the other employee figures when doing a payroll report. This is extremely frustrating as if you need to data sort the report (if you have more than one department and ne...
Created 27 Mar 10:52 by Guest
KashFlow Payroll
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New
2
Vote
To have a separate login for when someone covers me whilst I'm on holiday or for the owner to have their own access
It would mean that I am not sharing my login details with anyone else but they can still view the payroll as necessary. You could make sure the main person has given authority for this to happen.
Created 07 Feb 10:03 by Guest
KashFlow Payroll
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